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.) |
24/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,344 | 21/12/2018 | OWN/2018-19/P/31 | Expenditures | 1,780 | 27/12/2018 | OWN/2018-19/C/3 | 5,000 | ||||
27/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,060 | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 7,500 | 27/12/2018 | OWN/2018-19/C/6 | 5,000 | ||||
27/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,374 | 24/12/2018 | FFC/2018-19/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/32 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:45 AM. |