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.) |
07/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 195 | 01/10/2018 | OWN/2018-19/P/14 | Expenditures | 1,500 | |||||||
07/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 59 | 01/10/2018 | OWN/2018-19/P/15 | Expenditures | 2,500 | |||||||
07/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 153 | 28/10/2018 | OWN/2018-19/P/41 | Expenditures | 4,012 | |||||||
20/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 7,400 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 4,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:24 AM. |