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.) |
19/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 26,750 | 01/10/2018 | FFC/2018-19/P/3 | Expenditures | 35,000 | |||||||
30/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 14,000 | 01/10/2018 | FFC/2018-19/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/5 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:32 AM. |