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.) |
02/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 41,191 | 05/11/2018 | OWN/2018-19/P/13 | Expenditures | 47,520 | |||||||
16/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 400 | 28/11/2018 | OWN/2018-19/P/17 | Expenditures | 70 | |||||||
27/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 7,200 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 460,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:55:51 PM. |