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.) |
02/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,987 | 02/07/2018 | OWN/2018-19/P/29 | Expenditures | 1,987 | |||||||
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 29,718 | 02/07/2018 | OWN/2018-19/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 17.44 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/1 | Expenditures | 1,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:04 AM. |