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.) |
21/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,500 | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 43,154 | |||||||
21/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,476 | 21/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,180 | |||||||
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 600 | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | |||||||
28/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,500 | 25/05/2018 | OWN/2018-19/P/4 | Expenditures | 600 | |||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/7 | Expenditures | 43,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:10:42 AM. |