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.) |
15/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,700 | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 16,756 | 23/05/2018 | OWN/2018-19/C/2 | 4,720 | ||||
20/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,369 | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 39,865 | |||||||
29/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:16 AM. |