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.) |
19/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,000 | 05/09/2018 | OWN/2018-19/P/46 | Expenditures | 7,175 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 260,909 | 05/09/2018 | OWN/2018-19/P/47 | Expenditures | 3,000 | |||||||
30/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 37,561 | 10/09/2018 | OWN/2018-19/P/48 | Expenditures | 4,500 | |||||||
30/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 415 | 10/09/2018 | OWN/2018-19/P/49 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/50 | Expenditures | 1,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:00 AM. |