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.) |
29/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 20,212 | 01/11/2018 | OWN/2018-19/P/49 | Expenditures | 1,500 | |||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,527 | 02/11/2018 | OWN/2018-19/P/50 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/53 | Expenditures | 212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:38 AM. |