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.) |
15/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 540 | 15/08/2018 | OWN/2018-19/P/11 | Expenditures | 540 | |||||||
28/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 165,844 | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 40,450 | |||||||
28/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 62,500 | |||||||
28/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 800 | 28/08/2018 | OWN/2018-19/P/12 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:43 AM. |