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.) |
10/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,965 | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 47,442 | |||||||
10/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,352 | 10/08/2018 | OWN/2018-19/P/3 | Expenditures | 1,000 | |||||||
10/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | 10/08/2018 | OWN/2018-19/P/4 | Expenditures | 800 | |||||||
23/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 237,915 | 10/08/2018 | OWN/2018-19/P/5 | Expenditures | 5,600 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:12 AM. |