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.) |
01/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,056 | 02/11/2018 | OWN/2018-19/P/60 | Expenditures | 17,795 | 22/11/2018 | OWN/2018-19/C/31 | 1,640 | ||||
22/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 2,385 | 02/11/2018 | OWN/2018-19/P/75 | Expenditures | 8,275 | |||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/61 | Expenditures | 751 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/76 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:33 PM. |