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.) |
01/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 670 | 01/05/2018 | OWN/2018-19/P/3 | Expenditures | 650 | |||||||
Direct Receipts | 01/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/4 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:51:06 AM. |