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.) |
04/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 48,500 | 06/08/2018 | IAY/2018-19/P/1 | Expenditures | 15,500 | |||||||
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 43,120 | 06/08/2018 | IWDP/2018-19/P/3 | Expenditures | 69,300 | |||||||
28/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 591,539 | 06/08/2018 | IWDP/2018-19/P/4 | Expenditures | 28,800 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/4 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:34:44 AM. |