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.) |
09/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,080 | 01/08/2018 | OWN/2018-19/P/6 | Expenditures | 6,000 | |||||||
26/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 419,887 | 01/08/2018 | OWN/2018-19/P/7 | Expenditures | 11,500 | |||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/9 | Expenditures | 27,564 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/10 | Expenditures | 19,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:58 PM. |