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.) |
07/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 0.3 | 01/11/2018 | OWN/2018-19/P/1 | Expenditures | 2,385 | |||||||
29/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 39,801 | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 33,918 | |||||||
Direct Receipts | 08/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,618 | ||||||||||
Direct Receipts | 08/11/2018 | OWN/2018-19/P/2 | Expenditures | 248 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:43 AM. |