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.) |
21/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 96,000 | 08/08/2018 | FFC/2018-19/P/20 | Expenditures | 35,635 | |||||||
27/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 72,000 | 10/08/2018 | FFC/2018-19/P/21 | Expenditures | 74,344 | |||||||
30/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 60,000 | 27/08/2018 | OWN/2018-19/P/39 | Expenditures | 72,000 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/22 | Expenditures | 59,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:15:12 PM. |