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.) |
06/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 150,000 | 06/08/2018 | OWN/2018-19/P/3 | Expenditures | 182,310 | |||||||
08/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 100,000 | 18/08/2018 | FFC/2018-19/P/2 | Expenditures | 28,500 | |||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 493,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:54 PM. |