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.) |
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,124 | 01/11/2018 | OWN/2018-19/P/42 | Expenditures | 3,000 | 29/11/2018 | OWN/2018-19/C/11 | 9,944 | ||||
29/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 9,944 | 01/11/2018 | OWN/2018-19/P/43 | Expenditures | 4,200 | |||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/44 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/46 | Expenditures | 1,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:46 AM. |