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/46 | Direct Receipts | 30,600 | 02/11/2018 | FFC/2018-19/P/3 | Expenditures | 32,200 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,761 | 02/11/2018 | OWN/2018-19/P/35 | Expenditures | 8,400 | |||||||
30/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 2,175 | 02/11/2018 | OWN/2018-19/P/36 | Expenditures | 30,600 | |||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/37 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:55 PM. |