Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 49 | 19/09/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | |||||||
30/09/2018 | FFC/2018-19/R/9 | Direct Receipts | 3,825 | 19/09/2018 | OWN/2018-19/P/40 | Expenditures | 1,100 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/37 | Expenditures | 50 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/38 | Expenditures | 54 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/26 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:43:52 PM. |