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.) |
06/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 11,000 | 02/08/2018 | OWN/2018-19/P/4 | Expenditures | 6,000 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 265,596 | 06/08/2018 | OWN/2018-19/P/5 | Expenditures | 11,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 129,570 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/3 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:05 AM. |