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.) |
15/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,814 | 02/11/2018 | OWN/2018-19/P/9 | Expenditures | 13,400 | 01/11/2018 | OWN/2018-19/C/8 | 4,000 | ||||
16/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 22,950 | 15/11/2018 | OWN/2018-19/P/10 | Expenditures | 53.1 | 15/11/2018 | OWN/2018-19/C/9 | 2,700 | ||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:19 PM. |