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/16 | Direct Receipts | 6,637 | 01/11/2018 | OWN/2018-19/P/29 | Expenditures | 5,600 | 01/11/2018 | OWN/2018-19/C/10 | 3,000 | ||||
01/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 22,950 | 03/11/2018 | FFC/2018-19/P/3 | Expenditures | 84,196 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,092 | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 21,946 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:36 AM. |