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.) |
05/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 3,190 | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 74,673 | |||||||
22/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 5,000 | 05/11/2018 | OWN/2018-19/P/15 | Expenditures | 3,197 | |||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/5 | Expenditures | 450,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:32:31 AM. |