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/22 | Direct Receipts | 17,338 | 06/11/2018 | OWN/2018-19/P/27 | Expenditures | 14,000 | |||||||
06/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 230 | 11/11/2018 | OWN/2018-19/P/26 | Expenditures | 20,000 | |||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 13,096 | 20/11/2018 | FFC/2018-19/P/10 | Expenditures | 147,972 | |||||||
30/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 26,282 | 30/11/2018 | OWN/2018-19/P/28 | Expenditures | 53,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:01 AM. |