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.) |
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 173,956 | 01/09/2018 | OWN/2018-19/P/37 | Expenditures | 3,500 | |||||||
29/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,600 | 01/09/2018 | OWN/2018-19/P/38 | Expenditures | 2,400 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,405 | 01/09/2018 | OWN/2018-19/P/70 | Expenditures | 3,500 | |||||||
30/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 335 | 17/09/2018 | OWN/2018-19/P/71 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/15 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:15 PM. |