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/13 | Direct Receipts | 14,000 | 05/11/2018 | OWN/2018-19/P/19 | Expenditures | 15,082 | |||||||
21/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,058 | 17/11/2018 | FFC/2018-19/P/4 | Expenditures | 38,000 | |||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:14 PM. |