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/4 | Direct Receipts | 1,368 | 29/11/2018 | OWN/2018-19/P/27 | Expenditures | 800 | |||||||
15/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 100,452 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 4,135 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 6,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:55 PM. |