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/84 | Direct Receipts | 2,812 | 05/11/2018 | OWN/2018-19/P/56 | Expenditures | 7,000 | |||||||
13/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 48,822 | 05/11/2018 | OWN/2018-19/P/57 | Expenditures | 6,000 | |||||||
29/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 1,960 | 06/11/2018 | OWN/2018-19/P/58 | Expenditures | 74,200 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/59 | Expenditures | 29,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:24 AM. |