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.) |
04/12/2018 | OWN/2018-19/R/224 | Direct Receipts | 280 | 04/12/2018 | OWN/2018-19/P/17 | Expenditures | 4,500 | |||||||
05/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 200,367 | 04/12/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/19 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/20 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/21 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:41 PM. |