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.) |
11/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,717 | 12/10/2018 | FFC/2018-19/P/19 | Expenditures | 46,500 | |||||||
11/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 11,764 | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 24,200 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/21 | Expenditures | 21,721 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/3 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 33,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:19:27 PM. |