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.) |
04/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 132,000 | 04/08/2018 | OWN/2018-19/P/24 | Expenditures | 198 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 290,238 | 04/08/2018 | OWN/2018-19/P/25 | Expenditures | 120,000 | |||||||
Direct Receipts | 05/08/2018 | OWN/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:21 PM. |