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.) |
05/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 70,292 | 05/11/2018 | OWN/2018-19/P/18 | Expenditures | 70,000 | |||||||
22/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 5,382 | 12/11/2018 | FFC/2018-19/P/9 | Expenditures | 96,900 | |||||||
22/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,860 | 22/11/2018 | OWN/2018-19/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:25 PM. |