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.) |
01/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 6,462 | 01/07/2018 | OWN/2018-19/P/8 | Expenditures | 540 | 01/07/2018 | OWN/2018-19/C/3 | 2,057 | ||||
01/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,019 | 09/07/2018 | FFC/2018-19/P/5 | Expenditures | 75,500 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/6 | Expenditures | 39,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:09 PM. |