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.) |
04/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 6,720 | 04/11/2018 | OWN/2018-19/P/19 | Expenditures | 6,750 | |||||||
06/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,320 | 06/11/2018 | OWN/2018-19/P/20 | Expenditures | 4,300 | |||||||
11/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,840 | 11/11/2018 | OWN/2018-19/P/21 | Expenditures | 3,800 | |||||||
13/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,760 | 13/11/2018 | OWN/2018-19/P/22 | Expenditures | 5,800 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:41 PM. |