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.) |
24/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 30,600 | 03/10/2018 | FFC/2018-19/P/10 | Expenditures | 11,300 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/12 | Expenditures | 34,648 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/21 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:33 PM. |