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.) |
23/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,434 | 12/11/2018 | FFC/2018-19/P/11 | Expenditures | 17,075 | |||||||
28/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,578 | 15/11/2018 | FFC/2018-19/P/9 | Expenditures | 1,650 | |||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/6 | Expenditures | 2,178 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/10 | Expenditures | 1,434 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/11 | Expenditures | 2,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:32 AM. |