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.) |
12/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 400 | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 84,411 | |||||||
16/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 7,800 | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 2,100 | |||||||
16/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,504 | 12/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,070 | |||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:44 AM. |