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/54 | Direct Receipts | 22,950 | 05/11/2018 | OWN/2018-19/P/15 | Expenditures | 33,203 | 05/11/2018 | OWN/2018-19/C/5 | 8,670 | ||||
02/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 6,903 | Expenditures | ||||||||||
04/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,772 | Expenditures | ||||||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:19 AM. |