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.) |
25/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 10,078 | 02/07/2018 | OWN/2018-19/P/12 | Expenditures | 8,400 | 25/07/2018 | OWN/2018-19/C/7 | 5,790 | ||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/2 | Expenditures | 255,916 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/11 | Expenditures | 4,288 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 18,779 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/13 | Expenditures | 5,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:16 PM. |