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.) |
19/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | 03/11/2018 | OWN/2018-19/P/26 | Expenditures | 800 | |||||||
26/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,210 | 07/11/2018 | FFC/2018-19/P/14 | Expenditures | 49,334 | |||||||
26/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,100 | 19/11/2018 | OWN/2018-19/P/27 | Expenditures | 200 | |||||||
26/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 350 | 26/11/2018 | OWN/2018-19/P/28 | Expenditures | 160 | |||||||
26/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,500 | 28/11/2018 | FFC/2018-19/P/15 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:35 AM. |