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.) |
09/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 22,950 | 01/11/2018 | OWN/2018-19/P/55 | Expenditures | 2,500 | |||||||
22/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 14,990 | 01/11/2018 | OWN/2018-19/P/56 | Expenditures | 45,130 | |||||||
28/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 686 | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/57 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/58 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:41 PM. |