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.) |
05/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,266 | 05/11/2018 | OWN/2018-19/P/72 | Expenditures | 1,200 | |||||||
Direct Receipts | 11/11/2018 | OWN/2018-19/P/73 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/16 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:02 AM. |