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/18 | Direct Receipts | 545 | 03/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,100 | |||||||
28/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 678,779 | 13/08/2018 | FFC/2018-19/P/23 | Expenditures | 92,000 | |||||||
30/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | 20/08/2018 | FFC/2018-19/P/24 | Expenditures | 37,000 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:02 AM. |