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/19 | Direct Receipts | 1,440 | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 27,900 | |||||||
12/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,000 | 02/11/2018 | OWN/2018-19/P/20 | Expenditures | 16,000 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:24 PM. |