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.) |
14/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 123,332 | 24/09/2018 | OWN/2018-19/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/16 | Expenditures | 940 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/21 | Expenditures | 260 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/17 | Expenditures | 9,266 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/29 | Expenditures | 1,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:21 PM. |