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.) |
30/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 25,182 | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 17,100 | 30/05/2018 | OWN/2018-19/C/4 | 52,417 | ||||
30/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,560 | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 9,794 | 30/05/2018 | OWN/2018-19/C/5 | 4,690 | ||||
30/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 31,925 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 9,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:01 PM. |