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/5 | Direct Receipts | 5,520 | 03/11/2018 | OWN/2018-19/P/10 | Expenditures | 5,100 | |||||||
03/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,000 | 03/11/2018 | OWN/2018-19/P/11 | Expenditures | 5,520 | |||||||
03/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 14,000 | 06/11/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/9 | Expenditures | 23,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:58 AM. |