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.) |
02/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 34,350 | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 29,031 | |||||||
12/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 68 | 23/05/2018 | OWN/2018-19/P/3 | Expenditures | 12,000 | |||||||
14/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,020 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:07 AM. |