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.) |
07/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,257 | 01/11/2018 | OWN/2018-19/P/28 | Expenditures | 200 | |||||||
15/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 221,255 | 20/11/2018 | OWN/2018-19/P/24 | Expenditures | 5,750 | |||||||
22/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,064 | 28/11/2018 | OWN/2018-19/P/29 | Expenditures | 5,134 | |||||||
28/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:41 PM. |