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.) |
01/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 23,319 | 03/07/2018 | FFC/2018-19/P/75 | Expenditures | 16,620 | |||||||
06/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 180 | 03/07/2018 | FFC/2018-19/P/76 | Expenditures | 20,550 | |||||||
31/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 270 | 17/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 28,926 | |||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:37 PM. |