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.) |
18/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 420 | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 99,706 | 18/08/2018 | OWN/2018-19/C/22 | 1,700 | ||||
18/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 485 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 346 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 450 | Expenditures | ||||||||||
23/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 271,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:53 PM. |