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.) |
29/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 420 | 24/05/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | 29/05/2018 | OWN/2018-19/C/2 | 62,526 | ||||
29/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,400 | 24/05/2018 | FFC/2018-19/P/2 | Expenditures | 17.7 | |||||||
29/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 425 | 29/05/2018 | OWN/2018-19/P/1 | Expenditures | 8,800 | |||||||
29/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,681 | 29/05/2018 | OWN/2018-19/P/8 | Expenditures | 7,248 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:24 PM. |