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.) |
10/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | 10/12/2018 | OWN/2018-19/P/45 | Expenditures | 100 | 10/12/2018 | FFC/2018-19/C/6 | 3,100 | ||||
10/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 288 | 10/12/2018 | OWN/2018-19/P/46 | Expenditures | 250 | |||||||
29/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,269 | 20/12/2018 | FFC/2018-19/P/18 | Expenditures | 3,100 | |||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/26 | Expenditures | 99,008 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/27 | Expenditures | 30,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:22:22 PM. |