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/5 | Direct Receipts | 33,600 | 01/11/2018 | OWN/2018-19/P/24 | Expenditures | 28,056 | |||||||
29/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 77,921 | 16/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,800 | |||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/26 | Expenditures | 772 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/15 | Expenditures | 21,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:31 AM. |