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.) |
09/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,200 | 02/11/2018 | OWN/2018-19/P/12 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/20 | Expenditures | 41,518 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/21 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:47 AM. |