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.) |
15/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 150,000 | 19/05/2018 | OWN/2018-19/P/6 | Expenditures | 85,350 | |||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/7 | Expenditures | 134,500 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/2 | Expenditures | 155,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:54:07 PM. |