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.) |
19/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 17,660 | 12/06/2018 | OWN/2018-19/P/5 | Expenditures | 4,000 | 08/06/2018 | FFC/2018-19/C/1 | 169 | ||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 80,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:55 AM. |