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.) |
06/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 906 | 06/07/2018 | OWN/2018-19/P/24 | Expenditures | 1,628 | |||||||
06/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 624 | 30/07/2018 | FFC/2018-19/P/6 | Expenditures | 31,200 | |||||||
06/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 442 | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | |||||||
06/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 210 | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 18,400 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:27 AM. |