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/23 | Direct Receipts | 15,000 | 01/11/2018 | OWN/2018-19/P/29 | Expenditures | 20,536 | |||||||
01/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 625 | 01/11/2018 | OWN/2018-19/P/49 | Expenditures | 375 | |||||||
06/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 79,236 | Expenditures | ||||||||||
06/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 11,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:29 PM. |