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.) |
17/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 900 | 06/07/2018 | OWN/2018-19/P/8 | Expenditures | 6,042 | 17/07/2018 | OWN/2018-19/C/4 | 900 | ||||
17/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,631 | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 8,667 | 17/07/2018 | OWN/2018-19/C/7 | 3,631 | ||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 24,742 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:20 PM. |