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.) |
16/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 11,300 | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/34 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/36 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:47:38 PM. |