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.) |
07/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,223 | 17/05/2018 | OWN/2018-19/P/1 | Expenditures | 17 | 17/05/2018 | OWN/2018-19/C/1 | 10,000 | ||||
17/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,436 | 17/05/2018 | OWN/2018-19/P/2 | Expenditures | 9,000 | |||||||
17/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 215 | 17/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,675 | |||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:20:44 AM. |