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.) |
16/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,550 | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 144,105 | |||||||
16/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 250 | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 144,105 | |||||||
16/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 330 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 63,000 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:24 AM. |