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.) |
10/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 48,150 | 09/10/2018 | FFC/2018-19/P/6 | Expenditures | 47,333.9 | |||||||
22/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 246,209 | 15/10/2018 | OWN/2018-19/P/3 | Expenditures | 59 | |||||||
26/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 13,770 | 19/10/2018 | FFC/2018-19/P/7 | Expenditures | 9,500 | |||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/4 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:48 PM. |