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.) |
03/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 368 | 03/07/2018 | FFC/2018-19/P/10 | Expenditures | 29,700 | |||||||
19/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 670 | 24/07/2018 | FFC/2018-19/P/11 | Expenditures | 66,000 | |||||||
19/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 369,736 | 26/07/2018 | OWN/2018-19/P/13 | Expenditures | 369,736 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:05 AM. |