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/6 | Direct Receipts | 3,736 | 06/08/2018 | FFC/2018-19/P/6 | Expenditures | 176,995 | |||||||
25/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,224 | 10/08/2018 | OWN/2018-19/P/7 | Expenditures | 3,600 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,456 | 10/08/2018 | OWN/2018-19/P/8 | Expenditures | 136 | |||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/28 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:03:14 AM. |