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/7 | Direct Receipts | 30,600 | 01/11/2018 | OWN/2018-19/P/18 | Expenditures | 5,100 | |||||||
05/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 300,000 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 366 | Expenditures | ||||||||||
29/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 213,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:32 AM. |