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.) |
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 314,921 | 13/08/2018 | OWN/2018-19/P/19 | Expenditures | 12,000 | 28/08/2018 | OWN/2018-19/C/27 | 1,000 | ||||
28/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 502 | 13/08/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | |||||||
28/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 498 | 28/08/2018 | OWN/2018-19/P/20 | Expenditures | 6,051 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:37 AM. |