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.) |
27/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 20,060 | 02/11/2018 | OWN/2018-19/P/33 | Expenditures | 13,162 | 29/11/2018 | OWN/2018-19/C/8 | 20,000 | ||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2018 | SFCV/2018-19/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/11/2018 | SFCV/2018-19/P/15 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/35 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 27/11/2018 | SFCV/2018-19/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/36 | Expenditures | 767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:35 AM. |