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.) |
19/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 50,000 | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 30,030 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 79,590 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/7 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:12 AM. |