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.) |
03/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,440 | 01/11/2018 | OWN/2018-19/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/36 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/16 | Expenditures | 11,805.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:17 PM. |