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.) |
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,112 | 27/12/2018 | OWN/2018-19/P/33 | Expenditures | 4,692 | |||||||
31/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,953 | 27/12/2018 | OWN/2018-19/P/34 | Expenditures | 500 | |||||||
31/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 175 | 28/12/2018 | OWN/2018-19/P/35 | Expenditures | 4,800 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:51 AM. |