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.) |
02/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,311 | 01/11/2018 | OWN/2018-19/P/23 | Expenditures | 22,291 | |||||||
03/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 11,467 | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 60,000 | |||||||
05/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,500 | 02/11/2018 | OWN/2018-19/P/24 | Expenditures | 3,030 | |||||||
12/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,430 | 03/11/2018 | OWN/2018-19/P/25 | Expenditures | 11,467 | |||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/26 | Expenditures | 2,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:29 AM. |