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.) |
01/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | 04/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,200 | |||||||
16/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 19,186 | 16/08/2018 | FFC/2018-19/P/19 | Expenditures | 4,000 | |||||||
16/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 54 | 16/08/2018 | FFC/2018-19/P/20 | Expenditures | 47,500 | |||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 536,058 | 27/08/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:17 PM. |