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.) |
05/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 59,350 | 06/10/2018 | FFC/2018-19/P/22 | Expenditures | 4,600 | |||||||
08/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 408,154 | 06/10/2018 | OWN/2018-19/P/7 | Expenditures | 18,900 | |||||||
26/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 14,270 | 06/10/2018 | OWN/2018-19/P/8 | Expenditures | 61,250 | |||||||
30/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:42:52 AM. |