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.) |
01/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 564,000 | 16/10/2018 | OWN/2018-19/P/12 | Expenditures | 15,900 | |||||||
01/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 1,476 | 30/10/2018 | OWN/2018-19/P/13 | Expenditures | 28,800 | |||||||
16/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 900 | 31/10/2018 | OWN/2018-19/P/14 | Expenditures | 25,500 | |||||||
29/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 53,500 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:34:44 AM. |