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/144 | Direct Receipts | 1,440 | 03/11/2018 | OWN/2018-19/P/27 | Expenditures | 5,000 | |||||||
05/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,695 | 05/11/2018 | FFC/2018-19/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/24 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/25 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:53 PM. |