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.) |
21/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 12,692 | 02/07/2018 | OWN/2018-19/P/12 | Expenditures | 12,500 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/1 | Expenditures | 106.2 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/6 | Expenditures | 3 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/4 | Expenditures | 60,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:19:28 PM. |