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.) |
03/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 7,500 | 04/07/2018 | GIA/2018-19/P/5 | Expenditures | 41,307 | |||||||
28/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,560 | 05/07/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | |||||||
31/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 562,000 | 06/07/2018 | OWN/2018-19/P/9 | Expenditures | 6,630 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2018 | GIA/2018-19/P/8 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:21:01 AM. |