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.) |
02/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 105,942 | 13/08/2018 | OWN/2018-19/P/35 | Expenditures | 1,500 | |||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 618,104 | 16/08/2018 | OWN/2018-19/P/36 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/37 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/38 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/39 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:51 PM. |