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.) |
30/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 360 | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | |||||||
30/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 360 | 13/11/2018 | FFC/2018-19/P/30 | Expenditures | 17,000 | |||||||
30/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 360 | 30/11/2018 | OWN/2018-19/P/23 | Expenditures | 2,160 | |||||||
30/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 360 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 360 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:38 PM. |