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/14 | Direct Receipts | 200 | 03/08/2018 | FFC/2018-19/P/7 | Expenditures | 4,606 | |||||||
21/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,000 | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 32,080 | |||||||
22/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 200 | 08/08/2018 | FFC/2018-19/P/9 | Expenditures | 4,500 | |||||||
29/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 416,044 | 27/08/2018 | OWN/2018-19/P/10 | Expenditures | 2,226 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:13:34 PM. |