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.) |
06/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 33,600 | 29/11/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | |||||||
26/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,000 | 29/11/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | |||||||
28/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,374 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:42:21 PM. |