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.) |
01/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 7,500 | 22/09/2018 | FFC/2018-19/P/46 | Expenditures | 50,000 | |||||||
17/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,580 | 24/09/2018 | FFC/2018-19/P/48 | Expenditures | 75,000 | |||||||
28/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 9,571 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 29,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:56 AM. |