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.) |
03/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 5,100 | 16/11/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | |||||||
30/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 225 | 27/11/2018 | FFC/2018-19/P/5 | Expenditures | 19,000 | |||||||
30/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 1,464 | 27/11/2018 | FFC/2018-19/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/19 | Expenditures | 1,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:54 PM. |