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.) |
01/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 300,545 | 01/08/2018 | OWN/2018-19/P/29 | Expenditures | 39,651 | |||||||
01/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 415,044 | 07/08/2018 | OWN/2018-19/P/30 | Expenditures | 684 | |||||||
27/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 182,222 | 24/08/2018 | OWN/2018-19/P/31 | Expenditures | 1,077 | |||||||
27/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,639,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:26 AM. |