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.) |
25/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 15 | 04/10/2018 | FFC/2018-19/P/10 | Expenditures | 8,500 | |||||||
25/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 62,700 | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 48,217 | |||||||
25/10/2018 | TSC/2018-19/R/2 | Direct Receipts | 27 | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/13 | Expenditures | 115,859 | ||||||||||
Direct Receipts | 25/10/2018 | VKVNY/2018-19/P/20 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:22 AM. |