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.) |
20/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 550 | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 25,600 | |||||||
20/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 660 | 20/06/2018 | OWN/2018-19/P/3 | Expenditures | 2,230 | |||||||
20/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 260 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 780 | Expenditures | ||||||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 14,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:11 PM. |