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/15 | Direct Receipts | 3,841 | 05/11/2018 | OWN/2018-19/P/29 | Expenditures | 9,503 | |||||||
12/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,288 | 06/11/2018 | FFC/2018-19/P/13 | Expenditures | 12,500 | |||||||
19/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,351 | 17/11/2018 | FFC/2018-19/P/14 | Expenditures | 159,930 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:53 AM. |