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.) |
16/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,050 | 03/05/2018 | OWN/2018-19/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 177 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/5 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:34 AM. |