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.) |
30/08/2018 | F4/2018-19/R/2 | Direct Receipts | 2,465,106 | 01/08/2018 | OWN/2018-19/P/21 | Expenditures | 52,444 | |||||||
30/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 15,500 | 01/08/2018 | OWN/2018-19/P/22 | Expenditures | 1,118 | |||||||
30/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,000 | 02/08/2018 | F4/2018-19/P/5 | Expenditures | 981,059 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/23 | Expenditures | 5,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:13 AM. |