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.) |
14/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,100 | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 5,568 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 32,528 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/16 | Expenditures | 55,138 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/17 | Expenditures | 46,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:12 AM. |