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.) |
30/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,040 | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 10,200 | |||||||
30/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 960 | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 10,100 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/17 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:51 AM. |