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.) |
01/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 30,000 | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 179,065 | 02/08/2018 | FFC/2018-19/C/6 | 179,065 | ||||
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 647,902 | 02/08/2018 | OWN/2018-19/P/6 | Expenditures | 30,000 | 02/08/2018 | OWN/2018-19/C/3 | 30,000 | ||||
24/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:56:25 AM. |