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.) |
10/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,400 | 08/06/2018 | OWN/2018-19/P/19 | Expenditures | 14,109 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,665 | 08/06/2018 | OWN/2018-19/P/36 | Expenditures | 14,167 | |||||||
Direct Receipts | 10/06/2018 | OWN/2018-19/P/37 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 10/06/2018 | OWN/2018-19/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:23 PM. |