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.) |
23/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 100,000 | 09/07/2018 | FFC/2018-19/P/10 | Expenditures | 14,281 | |||||||
23/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 100,000 | 23/07/2018 | FFC/2018-19/P/11 | Expenditures | 4,535 | |||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/10 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/11 | Expenditures | 81,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:39 AM. |