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.) |
01/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 631 | 01/11/2018 | OWN/2018-19/P/35 | Expenditures | 625 | |||||||
26/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 9,579 | 05/11/2018 | OWN/2018-19/P/36 | Expenditures | 10,200 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/15 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/37 | Expenditures | 1,097 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/16 | Expenditures | 7,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:21 AM. |