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.) |
03/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,058 | 03/07/2018 | OWN/2018-19/P/5 | Expenditures | 15,600 | |||||||
03/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 10,200 | 03/07/2018 | OWN/2018-19/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/9 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/4 | Expenditures | 35,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:08 PM. |