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/32 | Direct Receipts | 30,600 | 05/11/2018 | OWN/2018-19/P/29 | Expenditures | 28,050 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,722 | 25/11/2018 | OWN/2018-19/P/30 | Expenditures | 128 | |||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/32 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:15:19 PM. |