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.) |
04/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 6,100 | 05/11/2018 | OWN/2018-19/P/16 | Expenditures | 10,000 | |||||||
04/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,178 | 15/11/2018 | FFC/2018-19/P/10 | Expenditures | 65,000 | |||||||
15/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 13,500 | 16/11/2018 | OWN/2018-19/P/17 | Expenditures | 13,650 | |||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:51 AM. |