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.) |
21/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 180,000 | 10/12/2018 | OWN/2018-19/P/2 | Expenditures | 203,212 | |||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/7 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/8 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/24 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/25 | Expenditures | 2,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:26 PM. |