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.) |
05/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 22,950 | 05/11/2018 | OWN/2018-19/P/24 | Expenditures | 5,100 | |||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/26 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:10 PM. |