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/2 | Direct Receipts | 55,950 | 09/05/2018 | FFC/2018-19/P/11 | Expenditures | 4,000 | |||||||
08/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,250 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 110 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:08 AM. |