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/25 | Direct Receipts | 1,080 | 02/11/2018 | OWN/2018-19/P/22 | Expenditures | 5,000 | |||||||
01/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 250 | 03/11/2018 | OWN/2018-19/P/23 | Expenditures | 8,100 | |||||||
15/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,797 | 14/11/2018 | FFC/2018-19/P/7 | Expenditures | 43,691 | |||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:16:42 AM. |