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.) |
04/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 21 | 10/05/2018 | FFC/2018-19/P/19 | Expenditures | 11,648 | |||||||
05/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 10 | 22/05/2018 | F4/2018-19/P/1 | Expenditures | 53,250 | |||||||
09/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 22/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,340 | |||||||
10/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 10 | 22/05/2018 | OWN/2018-19/P/3 | Expenditures | 450 | |||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/20 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:12:42 AM. |