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.) |
01/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,120 | 02/07/2018 | OWN/2018-19/P/17 | Expenditures | 2,678 | |||||||
05/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 7,184 | 02/07/2018 | OWN/2018-19/P/18 | Expenditures | 20 | |||||||
27/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 127,500 | 05/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,890 | |||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:27:40 AM. |