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.) |
21/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 7,821 | 21/09/2018 | OWN/2018-19/P/14 | Expenditures | 7,000 | |||||||
28/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 262,633 | 21/09/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/6 | Expenditures | 54,560 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/7 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:11 PM. |