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.) |
06/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 7,505 | 19/06/2018 | FFC/2018-19/P/1 | Expenditures | 120,000 | |||||||
14/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 746 | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 60,000 | |||||||
29/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 39,487 | 19/06/2018 | OWN/2018-19/P/6 | Expenditures | 18,900 | |||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/7 | Expenditures | 39,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:03 AM. |