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.) |
15/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 50,000 | 03/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/05/2018 | OWN/2018-19/P/3 | Expenditures | 8,055 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/1 | Expenditures | 149,801 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/4 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:59 AM. |