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.) |
01/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 15,660 | 05/12/2018 | OWN/2018-19/P/8 | Expenditures | 9,500 | |||||||
04/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 337,451 | 06/12/2018 | OWN/2018-19/P/10 | Expenditures | 15,000 | |||||||
05/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 17,000 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,350 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:21 PM. |