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.) |
02/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,145 | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 5,500 | 02/07/2018 | OWN/2018-19/C/7 | 2,000 | ||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,888 | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 125,692 | |||||||
25/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 375 | 25/07/2018 | OWN/2018-19/P/12 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:51 PM. |