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.) |
17/11/2018 | OWN/2018-19/R/155 | Direct Receipts | 25 | 21/11/2018 | FFC/2018-19/P/14 | Expenditures | 24,990 | |||||||
21/11/2018 | OWN/2018-19/R/116 | Direct Receipts | 400 | 21/11/2018 | TSC/2018-19/P/40 | Expenditures | 371 | |||||||
21/11/2018 | OWN/2018-19/R/117 | Direct Receipts | 396 | Expenditures | ||||||||||
21/11/2018 | OWN/2018-19/R/118 | Direct Receipts | 766 | Expenditures | ||||||||||
21/11/2018 | OWN/2018-19/R/156 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/11/2018 | OWN/2018-19/R/170 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:58:16 PM. |