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.) |
01/10/2018 | FFC/2018-19/R/9 | Direct Receipts | 323 | 11/10/2018 | OWN/2018-19/P/33 | Expenditures | 2,800 | |||||||
29/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 12,750 | 11/10/2018 | OWN/2018-19/P/34 | Expenditures | 6,800 | |||||||
30/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 538 | 22/10/2018 | OWN/2018-19/P/23 | Expenditures | 7,200 | |||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/35 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:59 AM. |