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.) |
19/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 24,575 | 06/07/2018 | FFC/2018-19/P/7 | Expenditures | 73,863 | |||||||
23/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 689,598 | 06/07/2018 | FFC/2018-19/P/8 | Expenditures | 8,100 | |||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/12 | Expenditures | 689,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:13 PM. |