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.) |
11/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 240,000 | 17/07/2018 | FFC/2018-19/P/4 | Expenditures | 151,634.5 | |||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,562 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 62,570 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:17 PM. |