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.) |
07/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 292,698 | 07/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
15/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,500 | 07/06/2018 | OWN/2018-19/P/12 | Expenditures | 292,600 | |||||||
30/06/2018 | FFC/2018-19/R/6 | Direct Receipts | 10,782 | 25/06/2018 | OWN/2018-19/P/13 | Expenditures | 800 | |||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:56 AM. |