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.) |
27/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,750 | 09/07/2018 | OWN/2018-19/P/7 | Expenditures | 3,500 | |||||||
27/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,070 | 12/07/2018 | OWN/2018-19/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/10 | Expenditures | 227,200 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/11 | Expenditures | 70,750 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/12 | Expenditures | 196,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:42 PM. |