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/42 | Direct Receipts | 11,200 | 05/11/2018 | OWN/2018-19/P/22 | Expenditures | 12,132 | |||||||
26/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 520 | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 26,200 | |||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/24 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:03 PM. |