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.) |
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 40 | 17/05/2018 | OWN/2018-19/P/3 | Expenditures | 520 | |||||||
24/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 20 | 23/05/2018 | FFC/2018-19/P/1 | Expenditures | 104,037 | |||||||
28/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 20 | 23/05/2018 | FFC/2018-19/P/2 | Expenditures | 2,545 | |||||||
28/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,000 | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 2,268 | |||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/4 | Expenditures | 2,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:39 AM. |