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.) |
20/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 1,000 | 01/11/2018 | OWN/2018-19/P/72 | Expenditures | 28,000 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/73 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/74 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/76 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/77 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/5 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:34:12 AM. |