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.) |
05/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,000 | 17/07/2018 | FFC/2018-19/P/9 | Expenditures | 12,000 | |||||||
20/07/2018 | SSY/2018-19/R/2 | Direct Receipts | 33,950 | 17/07/2018 | OWN/2018-19/P/3 | Expenditures | 21,468 | |||||||
30/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,340 | 20/07/2018 | SSY/2018-19/P/3 | Expenditures | 38,100 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/4 | Expenditures | 8,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:43:18 AM. |