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.) |
07/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 425 | 07/07/2018 | OWN/2018-19/P/7 | Expenditures | 5,100 | |||||||
23/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,727 | 07/07/2018 | OWN/2018-19/P/8 | Expenditures | 5,200 | |||||||
25/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,100 | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/6 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:00 PM. |