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.) |
13/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 900 | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 4,900 | |||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/32 | Expenditures | 69,461 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/30 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:06 PM. |