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/16 | Direct Receipts | 2,000 | 06/11/2018 | OWN/2018-19/P/7 | Expenditures | 16,800 | |||||||
22/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,100 | 13/11/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/18 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/5 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:45 AM. |