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/15 | Direct Receipts | 10,800 | 02/11/2018 | OWN/2018-19/P/45 | Expenditures | 7,000 | |||||||
15/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 195 | 13/11/2018 | FFC/2018-19/P/6 | Expenditures | 175,020 | |||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/7 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:20 AM. |