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.) |
15/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,440 | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 6,232 | |||||||
17/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 12,750 | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 62,000 | |||||||
23/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,133 | 17/10/2018 | FFC/2018-19/P/8 | Expenditures | 19,250 | |||||||
23/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,880 | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:30 AM. |