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.) |
05/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 17/05/2018 | FFC/2018-19/P/1 | Expenditures | 22,226 | |||||||
05/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 470 | 31/05/2018 | OWN/2018-19/P/5 | Expenditures | 14,025 | |||||||
05/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,207 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 33,600 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:45 AM. |