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.) |
15/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 93,878 | 14/06/2018 | OWN/2018-19/P/3 | Expenditures | 100,000 | |||||||
21/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 104 | 14/06/2018 | OWN/2018-19/P/4 | Expenditures | 30 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,121 | 18/06/2018 | OWN/2018-19/P/5 | Expenditures | 400 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/6 | Expenditures | 94,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:00 AM. |