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 | FFC/2018-19/R/2 | Direct Receipts | 5,561 | 11/07/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | |||||||
13/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,064 | 11/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
16/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,960 | 30/07/2018 | FFC/2018-19/P/6 | Expenditures | 95,564 | |||||||
26/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 10,548 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:59 PM. |