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.) |
18/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 25,000 | 01/08/2018 | OWN/2018-19/P/7 | Expenditures | 6,800 | |||||||
31/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,990 | 08/08/2018 | FFC/2018-19/P/2 | Expenditures | 147,972 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/4 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:33 AM. |