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 | 8,875 | 05/11/2018 | OWN/2018-19/P/20 | Expenditures | 5,600 | |||||||
01/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 32,100 | 05/11/2018 | OWN/2018-19/P/30 | Expenditures | 5,200 | |||||||
05/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 19,469 | 05/11/2018 | OWN/2018-19/P/31 | Expenditures | 10,800 | |||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/32 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:26 PM. |