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/46 | Direct Receipts | 700 | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 74,880 | |||||||
15/05/2018 | OWN/2018-19/R/48 | Direct Receipts | 2,650 | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 36,214 | |||||||
15/05/2018 | OWN/2018-19/R/49 | Direct Receipts | 5,434 | 23/05/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,132 | 23/05/2018 | OWN/2018-19/P/9 | Expenditures | 8,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:43 AM. |