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/26 | Direct Receipts | 48,150 | 01/11/2018 | OWN/2018-19/P/41 | Expenditures | 13,125 | 27/11/2018 | OWN/2018-19/C/18 | 4,500 | ||||
10/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 20,110 | 01/11/2018 | OWN/2018-19/P/42 | Expenditures | 1,000 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 16,807 | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 20,800 | |||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/43 | Expenditures | 2,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:53 PM. |