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.) |
12/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 6,580 | 03/10/2018 | OWN/2018-19/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/29 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/37 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/3 | Expenditures | 34,578 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/5 | Expenditures | 25,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:53 AM. |