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.) |
01/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 712 | 01/12/2018 | OWN/2018-19/P/30 | Expenditures | 1,000 | |||||||
01/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 100 | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 165,536 | |||||||
11/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 277,945 | 11/12/2018 | OWN/2018-19/P/31 | Expenditures | 1,625 | |||||||
22/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,818 | 19/12/2018 | OWN/2018-19/P/32 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:06 AM. |