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/18 | Direct Receipts | 48,150 | 06/11/2018 | OWN/2018-19/P/32 | Expenditures | 10,200 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,492 | 20/11/2018 | OWN/2018-19/P/33 | Expenditures | 14,502 | |||||||
30/11/2018 | NRDWSP/2018-19/R/17 | Direct Receipts | 9,603 | 24/11/2018 | OWN/2018-19/P/34 | Expenditures | 58,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:12 PM. |