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/19 | Direct Receipts | 32,100 | 03/11/2018 | OWN/2018-19/P/18 | Expenditures | 32,100 | |||||||
05/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,000 | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | |||||||
19/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,000 | 05/11/2018 | OWN/2018-19/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:22 AM. |