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.) |
02/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 13,000 | 02/11/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | |||||||
03/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,287 | 05/11/2018 | OWN/2018-19/P/21 | Expenditures | 33,000 | |||||||
03/11/2018 | FFC/2018-19/R/8 | Direct Receipts | 3,287 | 22/11/2018 | OWN/2018-19/P/11 | Expenditures | 12,300 | |||||||
03/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 32,000 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 12,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:41 AM. |