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 | 2 | 01/12/2018 | FFC/2018-19/P/13 | Expenditures | 1.08 | 11/12/2018 | OWN/2018-19/C/11 | 4,599 | ||||
01/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,643 | 01/12/2018 | OWN/2018-19/P/39 | Expenditures | 3,600 | |||||||
11/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 6,435 | 11/12/2018 | OWN/2018-19/P/40 | Expenditures | 1,879 | |||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/41 | Expenditures | 177 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:10 PM. |