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.) |
08/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 48,150 | 02/10/2018 | FFC/2018-19/P/4 | Expenditures | 58,950 | |||||||
24/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 12,675 | 03/10/2018 | OWN/2018-19/P/17 | Expenditures | 527 | |||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/19 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/20 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:17 PM. |