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.) |
01/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 14,000 | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 110,979 | |||||||
12/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 29,880 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 31,340 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:54 AM. |