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.) |
10/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 12,000 | 06/08/2018 | FFC/2018-19/P/12 | Expenditures | 115,200 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 586,692 | 06/08/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:14 AM. |