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.) |
30/12/2018 | OWN/2018-19/R/4 | Direct Receipts | 5.26 | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 16,000 | |||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,176 | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 7,410 | |||||||
31/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 430.78 | 07/12/2018 | FFC/2018-19/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:17 AM. |