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.) |
01/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 40 | 21/11/2018 | FFC/2018-19/P/26 | Expenditures | 4,826 | |||||||
12/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 40 | Expenditures | ||||||||||
21/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 35,000 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 140 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 400 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:59 AM. |