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.) |
07/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,254 | 12/10/2018 | OWN/2018-19/P/19 | Expenditures | 20,000 | |||||||
12/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 48,150 | 15/10/2018 | OWN/2018-19/P/26 | Expenditures | 30,983 | |||||||
12/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 20,000 | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 73,986 | |||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/20 | Expenditures | 1,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:18 PM. |