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/7 | Direct Receipts | 33,208 | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 8,829 | 15/11/2018 | OWN/2018-19/C/3 | 1,100 | ||||
15/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,237.24 | 06/11/2018 | OWN/2018-19/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/29 | Expenditures | 137.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:21 PM. |