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.) |
17/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 17/07/2018 | OWN/2018-19/P/10 | Expenditures | 53 | |||||||
17/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,253 | 26/07/2018 | FFC/2018-19/P/2 | Expenditures | 196,898 | |||||||
26/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | 26/07/2018 | FFC/2018-19/P/3 | Expenditures | 248,048 | |||||||
30/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | 30/07/2018 | OWN/2018-19/P/6 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:38 PM. |