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.) |
11/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,325 | 06/06/2018 | OWN/2018-19/P/11 | Expenditures | 171,482 | |||||||
20/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 28,998 | 11/06/2018 | OWN/2018-19/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/13 | Expenditures | 104 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/2 | Expenditures | 16 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/3 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:08 AM. |