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/12 | Direct Receipts | 7,600 | 29/11/2018 | FFC/2018-19/P/10 | Expenditures | 54,978 | 05/11/2018 | OWN/2018-19/C/6 | 6,790 | ||||
04/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 13,020 | 30/11/2018 | OWN/2018-19/P/19 | Expenditures | 46,956 | 05/11/2018 | OWN/2018-19/C/8 | 27,650 | ||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,781 | 30/11/2018 | OWN/2018-19/P/37 | Expenditures | 153,070 | 28/11/2018 | OWN/2018-19/C/7 | 1,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:27 PM. |