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.) |
02/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 17,904 | 05/10/2018 | OWN/2018-19/P/48 | Expenditures | 10,850 | |||||||
05/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 10,850 | 15/10/2018 | OWN/2018-19/P/24 | Expenditures | 9,920 | |||||||
15/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 51,000 | 30/10/2018 | OWN/2018-19/P/25 | Expenditures | 12,050 | |||||||
15/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 9,903 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 12,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:52 AM. |