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.) |
03/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 68,575 | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 85,009 | |||||||
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 313,361 | 24/08/2018 | OWN/2018-19/P/13 | Expenditures | 68,575 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,693 | 30/08/2018 | OWN/2018-19/P/22 | Expenditures | 7,000 | |||||||
30/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:25 AM. |