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.) |
28/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 5,200 | 01/11/2018 | OWN/2018-19/P/43 | Expenditures | 15,402 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/44 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/45 | Expenditures | 15,402 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/41 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/94 | Expenditures | 5,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:49 AM. |