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/13 | Direct Receipts | 30,600 | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 55,500 | |||||||
21/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,996 | 15/11/2018 | OWN/2018-19/P/19 | Expenditures | 15,300 | |||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/22 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:25 AM. |