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.) |
25/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 26,750 | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 92,912 | |||||||
30/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,000 | 30/10/2018 | OWN/2018-19/P/17 | Expenditures | 30,218 | |||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/8 | Expenditures | 110,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:49:51 AM. |