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.) |
07/11/2018 | FFC/2018-19/R/11 | Direct Receipts | 4,405 | 05/11/2018 | OWN/2018-19/P/35 | Expenditures | 6,800 | 12/11/2018 | OWN/2018-19/C/11 | 6,000 | ||||
12/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 12,600 | 05/11/2018 | OWN/2018-19/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/48 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/37 | Expenditures | 6,533 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/38 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:42 AM. |