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.) |
07/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,289 | 03/07/2018 | FFC/2018-19/P/7 | Expenditures | 27,400 | |||||||
28/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,350 | 07/07/2018 | OWN/2018-19/P/5 | Expenditures | 264,400 | |||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/6 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/7 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:03 PM. |