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.) |
03/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | 13/06/2018 | OWN/2018-19/P/4 | Expenditures | 2,500 | |||||||
13/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,500 | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 149,324 | |||||||
28/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,000 | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 52,100 | |||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/15 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:57 AM. |