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/21 | Direct Receipts | 30,600 | 01/11/2018 | OWN/2018-19/P/12 | Expenditures | 278 | |||||||
01/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 9,961 | 01/11/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | |||||||
07/11/2018 | THFC/2018-19/R/3 | Direct Receipts | 547 | 03/11/2018 | OWN/2018-19/P/14 | Expenditures | 34,980 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/8 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:38:43 PM. |