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.) |
06/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 14,959 | 06/11/2018 | OWN/2018-19/P/49 | Expenditures | 5,000 | |||||||
06/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 14,957 | 06/11/2018 | OWN/2018-19/P/50 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/51 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/52 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/11 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:08 AM. |