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.) |
12/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 13,110 | 12/11/2018 | OWN/2018-19/P/29 | Expenditures | 1,960 | 13/11/2018 | OWN/2018-19/C/9 | 13,100 | ||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,746 | 12/11/2018 | OWN/2018-19/P/30 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/31 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/7 | Expenditures | 4,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:53 PM. |