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.) |
09/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,547 | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 41,980 | 04/07/2018 | OWN/2018-19/C/4 | 10,100 | ||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,540 | 03/07/2018 | OWN/2018-19/P/2 | Expenditures | 16,340 | |||||||
21/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:51 AM. |