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.) |
10/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 4,145 | 14/08/2018 | FFC/2018-19/P/10 | Expenditures | 1,500 | |||||||
10/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,000 | 29/08/2018 | OWN/2018-19/P/18 | Expenditures | 24,200 | |||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/31 | Expenditures | 153,901 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:58 AM. |