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.) |
16/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 750 | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 49,383 | |||||||
16/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 430 | 06/11/2018 | OWN/2018-19/P/7 | Expenditures | 16,491 | |||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/8 | Expenditures | 17,835 | ||||||||||
Direct Receipts | 18/11/2018 | OWN/2018-19/P/9 | Expenditures | 151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:25 AM. |