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.) |
02/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 7,179 | 01/08/2018 | OWN/2018-19/P/22 | Expenditures | 22,300 | |||||||
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,404 | 13/08/2018 | OWN/2018-19/P/10 | Expenditures | 2,200 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/2 | Expenditures | 42,912 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/13 | Expenditures | 2,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:23 PM. |