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.) |
06/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,593 | 06/12/2018 | OWN/2018-19/P/41 | Expenditures | 4,593 | |||||||
22/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 21,309 | 18/12/2018 | OWN/2018-19/P/42 | Expenditures | 35,000 | |||||||
29/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 8,432 | 18/12/2018 | OWN/2018-19/P/43 | Expenditures | 4,000 | |||||||
29/12/2018 | STS/2018-19/R/11 | Direct Receipts | 776 | 29/12/2018 | OWN/2018-19/P/44 | Expenditures | 8,432 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:09 PM. |