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/19 | Direct Receipts | 600 | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 15,000 | |||||||
13/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 40,740 | 17/11/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | |||||||
15/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 415,293 | 17/11/2018 | FFC/2018-19/P/23 | Expenditures | 31,500 | |||||||
15/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,445 | 28/11/2018 | FFC/2018-19/P/24 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:49 AM. |