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.) |
02/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,277 | 01/11/2018 | OWN/2018-19/P/10 | Expenditures | 14,350 | |||||||
30/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,080 | 06/11/2018 | FFC/2018-19/P/15 | Expenditures | 7,600 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/16 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/11 | Expenditures | 21,825 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/12 | Expenditures | 7,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:10 AM. |