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.) |
16/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 13,800 | 09/11/2018 | FFC/2018-19/P/41 | Expenditures | 6,600 | |||||||
30/11/2018 | FFC/2018-19/R/8 | Direct Receipts | 20,500 | 16/11/2018 | OWN/2018-19/P/41 | Expenditures | 996 | |||||||
30/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 15,148 | 16/11/2018 | OWN/2018-19/P/42 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/44 | Expenditures | 50,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:37:19 AM. |