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.) |
26/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 33,600 | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/11 | Expenditures | 59 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/12 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:24:33 AM. |