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/46 | Direct Receipts | 6,550 | 01/11/2018 | OWN/2018-19/P/79 | Expenditures | 3,000 | |||||||
05/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 40,170 | 01/11/2018 | OWN/2018-19/P/80 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/81 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/83 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:31:16 PM. |