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.) |
31/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,722 | 05/12/2018 | OWN/2018-19/P/19 | Expenditures | 3,606 | |||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/20 | Expenditures | 27,833 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/28 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/29 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/30 | Expenditures | 36,280 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/21 | Expenditures | 109,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:51:56 AM. |