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.) |
10/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,347 | 10/08/2018 | OWN/2018-19/P/18 | Expenditures | 2,454 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/1 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/2 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/3 | Expenditures | 10,484 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:04 PM. |