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.) |
01/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 825 | 01/06/2018 | OWN/2018-19/P/16 | Expenditures | 1,500 | |||||||
01/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,080 | 02/06/2018 | FFC/2018-19/P/3 | Expenditures | 40,010 | |||||||
01/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 200 | 04/06/2018 | FFC/2018-19/P/4 | Expenditures | 33,884 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:11 PM. |