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.) |
10/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 11,949 | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 178,825 | |||||||
26/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 11,400 | 30/07/2018 | OWN/2018-19/P/7 | Expenditures | 35,490 | |||||||
26/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 5,265 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:20:43 AM. |