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.) |
02/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,324 | 15/11/2018 | OWN/2018-19/P/44 | Expenditures | 3,000 | 28/11/2018 | OWN/2018-19/C/13 | 2,000 | ||||
28/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,450 | 15/11/2018 | OWN/2018-19/P/45 | Expenditures | 16,000 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/29 | Expenditures | 4,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:41 AM. |