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/20 | Direct Receipts | 26,750 | 02/11/2018 | OWN/2018-19/P/13 | Expenditures | 7,891 | |||||||
05/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,720 | 03/11/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | |||||||
29/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 62,496 | 05/11/2018 | OWN/2018-19/P/15 | Expenditures | 42,653 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/16 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:36 AM. |