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.) |
24/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,718 | 14/05/2018 | OWN/2018-19/P/2 | Expenditures | 67,938 | |||||||
24/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,440 | 21/05/2018 | FFC/2018-19/P/1 | Expenditures | 83,900 | |||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 35,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:40 AM. |