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.) |
10/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 400 | 06/08/2018 | OWN/2018-19/P/68 | Expenditures | 19,500 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 299,186 | 06/08/2018 | OWN/2018-19/P/69 | Expenditures | 4,500 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/10 | Expenditures | 75,582 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/67 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/73 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:29:03 PM. |