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.) |
28/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 600 | 14/11/2018 | 3SFC/2018-19/P/12 | Expenditures | 47,790 | |||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,679 | 19/11/2018 | FFC/2018-19/P/29 | Expenditures | 2,000 | |||||||
30/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,205 | 21/11/2018 | FFC/2018-19/P/30 | Expenditures | 24,500 | |||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/8 | Expenditures | 285 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/31 | Expenditures | 21,005 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/32 | Expenditures | 11,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:11:41 AM. |