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.) |
22/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 4,000 | |||||||
22/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,446 | 13/08/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | |||||||
22/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,930 | 29/08/2018 | OWN/2018-19/P/15 | Expenditures | 5,200 | |||||||
22/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 557 | Expenditures | ||||||||||
27/08/2018 | FFC/2018-19/R/9 | Direct Receipts | 224,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:54:00 AM. |