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/6 | Direct Receipts | 15,300 | 01/11/2018 | OWN/2018-19/P/29 | Expenditures | 15,450 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,104 | 14/11/2018 | OWN/2018-19/P/30 | Expenditures | 13,700 | |||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/31 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:09:47 PM. |