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.) |
03/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 233,238 | 03/08/2018 | OWN/2018-19/P/15 | Expenditures | 60 | |||||||
23/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 551,076 | 28/08/2018 | OWN/2018-19/P/16 | Expenditures | 99,000 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/17 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/18 | Expenditures | 30 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/19 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:09 PM. |