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.) |
01/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 30,600 | 01/11/2018 | FFC/2018-19/P/1 | Expenditures | 39,874 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,859 | 01/11/2018 | OWN/2018-19/P/13 | Expenditures | 18,991 | |||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/15 | Expenditures | 1,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:28:39 PM. |