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.) |
05/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,060 | 17/09/2018 | OWN/2018-19/P/11 | Expenditures | 6,963 | |||||||
17/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 850 | 17/09/2018 | OWN/2018-19/P/30 | Expenditures | 1,000 | |||||||
22/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,358 | 23/09/2018 | OWN/2018-19/P/31 | Expenditures | 3,000 | |||||||
22/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 125 | 25/09/2018 | FFC/2018-19/P/3 | Expenditures | 147,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:12 AM. |