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/4 | Direct Receipts | 1.41 | 17/10/2018 | OWN/2018-19/P/89 | Expenditures | 7,175 | |||||||
26/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 600 | 26/10/2018 | OWN/2018-19/P/25 | Expenditures | 300 | |||||||
29/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 230,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:58:59 PM. |