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.) |
03/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000,000 | 21/07/2018 | FFC/2018-19/P/7 | Expenditures | 61,425 | |||||||
06/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 55,250 | 21/07/2018 | FFC/2018-19/P/8 | Expenditures | 73,571 | |||||||
13/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 600,000 | 21/07/2018 | FFC/2018-19/P/9 | Expenditures | 88,721 | |||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:42 AM. |