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/8 | Direct Receipts | 1,440 | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 62,179 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/32 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:21 AM. |