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/30 | Direct Receipts | 500 | 01/11/2018 | OWN/2018-19/P/30 | Expenditures | 400 | 02/11/2018 | OWN/2018-19/C/6 | 6,800 | ||||
01/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 30,600 | 02/11/2018 | OWN/2018-19/P/31 | Expenditures | 37,360 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,628 | 27/11/2018 | FFC/2018-19/P/11 | Expenditures | 7,000 | |||||||
21/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 166 | 27/11/2018 | FFC/2018-19/P/12 | Expenditures | 13,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:49:52 AM. |