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.) |
02/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 17,424 | 12/11/2018 | OWN/2018-19/P/51 | Expenditures | 3,650 | 28/11/2018 | OWN/2018-19/C/49 | 3,200 | ||||
13/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 1,028 | 16/11/2018 | OWN/2018-19/P/52 | Expenditures | 3,894 | |||||||
28/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 3,208 | 20/11/2018 | OWN/2018-19/P/48 | Expenditures | 1,030 | |||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/49 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:55 AM. |