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 | OWN/2018-19/R/25 | Direct Receipts | 2,700 | 01/08/2018 | OWN/2018-19/P/39 | Expenditures | 2,700 | |||||||
13/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 76,000 | |||||||
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 630,913 | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 49,500 | |||||||
31/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 238,988 | 13/08/2018 | OWN/2018-19/P/40 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:48:47 AM. |