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.) |
02/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,200 | 02/11/2018 | OWN/2018-19/P/23 | Expenditures | 11,200 | |||||||
02/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 21,400 | 02/11/2018 | OWN/2018-19/P/24 | Expenditures | 10,200 | |||||||
14/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 5,627 | 02/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,400 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/24 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/26 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:14 AM. |