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.) |
02/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,900 | 13/11/2018 | FFC/2018-19/P/6 | Expenditures | 5,730 | 02/11/2018 | OWN/2018-19/C/5 | 2,900 | ||||
20/11/2018 | F4/2018-19/R/3 | Direct Receipts | 38,700 | 14/11/2018 | CRF/2018-19/P/13 | Expenditures | 27,900 | |||||||
Direct Receipts | 14/11/2018 | CRF/2018-19/P/14 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/17 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:33 PM. |