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.) |
03/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,990 | 13/08/2018 | FFC/2018-19/P/3 | Expenditures | 4,337 | |||||||
29/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,961 | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 7,500 | |||||||
31/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 140 | 18/08/2018 | OWN/2018-19/P/16 | Expenditures | 3,904 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 106,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:55 PM. |