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/31 | Direct Receipts | 1,000 | 02/08/2018 | OWN/2018-19/P/9 | Expenditures | 3,400 | |||||||
02/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,000 | 10/08/2018 | FFC/2018-19/P/3 | Expenditures | 84,600 | |||||||
02/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 600 | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 51,900 | |||||||
02/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:52 AM. |