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.) |
20/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,117 | 13/11/2018 | OWN/2018-19/P/8 | Expenditures | 2,800 | |||||||
27/11/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 68,145 | 13/11/2018 | OWN/2018-19/P/9 | Expenditures | 500 | |||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/11 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 20/11/2018 | 3SFC/2018-19/P/9 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/12 | Expenditures | 1,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:37:02 AM. |