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.) |
03/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,500 | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 857,567 | 01/10/2018 | FFC/2018-19/C/5 | 857,567 | ||||
08/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 4,500 | 11/10/2018 | FFC/2018-19/P/6 | Expenditures | 8,000 | 11/10/2018 | FFC/2018-19/C/6 | 8,000 | ||||
29/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | 19/10/2018 | OWN/2018-19/P/5 | Expenditures | 100,405 | 19/10/2018 | OWN/2018-19/C/5 | 100,405 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:42:00 PM. |