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.) |
01/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,625 | 10/08/2018 | OWN/2018-19/P/12 | Expenditures | 14,620 | |||||||
03/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 25,810 | 10/08/2018 | OWN/2018-19/P/7 | Expenditures | 5,600 | |||||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 721,076 | 10/08/2018 | OWN/2018-19/P/8 | Expenditures | 5,100 | |||||||
29/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,575 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:11 AM. |