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.) |
12/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,000 | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 140,000 | |||||||
12/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 19/05/2018 | FFC/2018-19/P/3 | Expenditures | 60,000 | |||||||
12/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 600 | 30/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,800 | |||||||
28/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:50 PM. |