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/28 | Direct Receipts | 8,620 | 05/11/2018 | OWN/2018-19/P/36 | Expenditures | 16,200 | |||||||
03/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 11,000 | 05/11/2018 | OWN/2018-19/P/37 | Expenditures | 10,200 | |||||||
13/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,470 | 19/11/2018 | OWN/2018-19/P/38 | Expenditures | 10,000 | |||||||
17/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,800 | 22/11/2018 | FFC/2018-19/P/23 | Expenditures | 101,272 | |||||||
26/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 11,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:19 PM. |