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/18 | Direct Receipts | 0.9 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 20,000.82 | |||||||
02/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 202,800 | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | |||||||
02/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 9,321 | 03/11/2018 | OWN/2018-19/P/30 | Expenditures | 21,600 | |||||||
21/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,600 | 21/11/2018 | OWN/2018-19/P/31 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:54 AM. |