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.) |
13/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,979 | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 45,312 | 13/08/2018 | OWN/2018-19/C/8 | 1,979 | ||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/14 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/16 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:01 AM. |