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.) |
01/11/2018 | OWN/2018-19/R/94 | Direct Receipts | 33,600 | 16/11/2018 | OWN/2018-19/P/32 | Expenditures | 150 | |||||||
05/11/2018 | SAS/2018-19/R/3 | Direct Receipts | 1,700,000 | 17/11/2018 | OWN/2018-19/P/33 | Expenditures | 7,700 | |||||||
29/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 158,976 | 17/11/2018 | OWN/2018-19/P/34 | Expenditures | 28 | |||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/35 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:20 AM. |