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/2 | Direct Receipts | 100 | 04/08/2018 | FFC/2018-19/P/13 | Expenditures | 50,000 | |||||||
13/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 37,190 | 14/08/2018 | OWN/2018-19/P/4 | Expenditures | 15,000 | |||||||
23/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 503,602 | 18/08/2018 | OWN/2018-19/P/5 | Expenditures | 15,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:48 AM. |