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.) |
16/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 11,925 | 08/05/2018 | OWN/2018-19/P/7 | Expenditures | 18,900 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,035 | 17/05/2018 | FFC/2018-19/P/2 | Expenditures | 20,430 | |||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/9 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/2 | Expenditures | 9,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:52 PM. |