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.) |
24/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 144,401 | 28/09/2018 | FFC/2018-19/P/12 | Expenditures | 10 | 27/09/2018 | OWN/2018-19/C/1 | 24,130 | ||||
27/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,500 | 29/09/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | |||||||
27/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,041 | 29/09/2018 | OWN/2018-19/P/16 | Expenditures | 29,171 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:10 AM. |