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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,222 | 06/08/2018 | OWN/2018-19/P/47 | Expenditures | 2,015 | 28/08/2018 | OWN/2018-19/C/30 | 6,660 | ||||
06/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,016 | 12/08/2018 | OWN/2018-19/P/45 | Expenditures | 50,000 | |||||||
28/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 6,655 | 30/08/2018 | OWN/2018-19/P/48 | Expenditures | 953 | |||||||
28/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 9,900 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:51 PM. |