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.) |
01/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,720 | 01/12/2018 | OWN/2018-19/P/24 | Expenditures | 2,000 | 01/12/2018 | OWN/2018-19/C/10 | 6,000 | ||||
01/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,959 | 17/12/2018 | FFC/2018-19/P/10 | Expenditures | 23,800 | |||||||
12/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 37,500 | 27/12/2018 | OWN/2018-19/P/25 | Expenditures | 6,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:32 PM. |