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.) |
03/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,060 | 13/07/2018 | FFC/2018-19/P/2 | Expenditures | 6,502 | |||||||
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,037 | 13/07/2018 | OWN/2018-19/P/19 | Expenditures | 785 | |||||||
30/07/2018 | DRDA/2018-19/R/1 | Direct Receipts | 450,000 | 16/07/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:29 AM. |