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.) |
07/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,050 | 07/08/2018 | OWN/2018-19/P/41 | Expenditures | 33,000 | |||||||
17/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 54,994 | 13/08/2018 | OWN/2018-19/P/42 | Expenditures | 3,055 | |||||||
24/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 607,866 | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 93,000 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:31 PM. |