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.) |
09/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 177,377 | 12/10/2018 | FFC/2018-19/P/4 | Expenditures | 48,000 | |||||||
20/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 9,000 | 20/10/2018 | OWN/2018-19/P/4 | Expenditures | 9,000 | |||||||
23/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 800 | 21/10/2018 | OWN/2018-19/P/5 | Expenditures | 12,000 | |||||||
25/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 28,000 | 23/10/2018 | OWN/2018-19/P/6 | Expenditures | 800 | |||||||
30/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,600 | 30/10/2018 | OWN/2018-19/P/1 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:03 PM. |