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.) |
05/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,348 | 11/12/2018 | OWN/2018-19/P/27 | Expenditures | 1,163 | |||||||
11/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,565 | 19/12/2018 | OWN/2018-19/P/28 | Expenditures | 1,600 | |||||||
20/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,680 | 19/12/2018 | OWN/2018-19/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/34 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:57 AM. |