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.) |
30/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,400 | 07/07/2018 | FFC/2018-19/P/12 | Expenditures | 60,000 | |||||||
30/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,480 | 17/07/2018 | FFC/2018-19/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:35:39 AM. |