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.) |
19/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 15,000 | 09/11/2018 | OWN/2018-19/P/2 | Expenditures | 168,000 | |||||||
26/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,530 | 13/11/2018 | FFC/2018-19/P/3 | Expenditures | 172,319 | |||||||
26/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,478 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:44:04 AM. |