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.) |
13/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 337,500 | 05/07/2018 | FFC/2018-19/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/60 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/61 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/62 | Expenditures | 216,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:42 PM. |