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/7 | Direct Receipts | 12,095 | 09/08/2018 | SFCC/2018-19/P/1 | Expenditures | 51,571 | |||||||
10/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 12,095 | 13/08/2018 | FFC/2018-19/P/1 | Expenditures | 5,750 | |||||||
30/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 12,095 | 18/08/2018 | OWN/2018-19/P/9 | Expenditures | 411,791 | |||||||
30/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:38 PM. |