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.) |
07/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 513 | 01/06/2018 | OWN/2018-19/P/8 | Expenditures | 4,140 | 01/06/2018 | OWN/2018-19/C/2 | 7,891 | ||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,767 | 19/06/2018 | OWN/2018-19/P/5 | Expenditures | 6,000 | 01/06/2018 | OWN/2018-19/C/3 | 2,000 | ||||
27/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 302,406 | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:07 PM. |