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/7 | Direct Receipts | 2,913 | 02/11/2018 | OWN/2018-19/P/30 | Expenditures | 5,100 | |||||||
27/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 879 | 02/11/2018 | OWN/2018-19/P/31 | Expenditures | 1,500 | |||||||
27/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 40 | 27/11/2018 | OWN/2018-19/P/32 | Expenditures | 2,000 | |||||||
27/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 40 | 28/11/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | |||||||
28/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,000 | 28/11/2018 | OWN/2018-19/P/13 | Expenditures | 2,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:04 AM. |