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.) |
05/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 10,100 | 05/05/2018 | FFC/2018-19/P/7 | Expenditures | 33,594.4 | |||||||
30/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,800 | 05/05/2018 | OWN/2018-19/P/12 | Expenditures | 50 | |||||||
30/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 7,889 | 08/05/2018 | FFC/2018-19/P/8 | Expenditures | 37,400 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:13 AM. |