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/26 | Direct Receipts | 32,100 | 01/11/2018 | OWN/2018-19/P/73 | Expenditures | 6,930 | |||||||
21/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 17,131 | 01/11/2018 | OWN/2018-19/P/74 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/75 | Expenditures | 9,741 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/76 | Expenditures | 6,568 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/77 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/5 | Expenditures | 27,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:21 AM. |