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.) |
10/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 442,842 | 04/07/2018 | OWN/2018-19/P/18 | Expenditures | 17,300 | |||||||
23/07/2018 | 5ASFC/2018-19/R/1 | Direct Receipts | 2 | 13/07/2018 | OWN/2018-19/P/19 | Expenditures | 15,000 | |||||||
25/07/2018 | THFC/2018-19/R/1 | Direct Receipts | 2,710 | 25/07/2018 | OWN/2018-19/P/20 | Expenditures | 5,000 | |||||||
31/07/2018 | 5ASFC/2018-19/R/2 | Direct Receipts | 325,373 | 27/07/2018 | OWN/2018-19/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/21 | Expenditures | 3,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:09 AM. |