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.) |
30/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 200 | 01/11/2018 | OWN/2018-19/P/34 | Expenditures | 21,400 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/37 | Expenditures | 115,999 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/38 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/35 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:07:56 PM. |