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.) |
28/05/2018 | OWN/2018-19/R/107 | Direct Receipts | 647,220 | 24/05/2018 | FFC/2018-19/P/37 | Expenditures | 155,225 | 24/05/2018 | OWN/2018-19/C/2 | 11,500 | ||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/1 | Expenditures | 54,000 | 29/05/2018 | OWN/2018-19/C/3 | 6,500 | |||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/2 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/71 | Expenditures | 11,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:15 PM. |