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.) |
20/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,500 | 28/12/2018 | OWN/2018-19/P/102 | Expenditures | 20 | |||||||
20/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 28/12/2018 | OWN/2018-19/P/24 | Expenditures | 9,020 | |||||||
28/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 12,000 | 28/12/2018 | OWN/2018-19/P/67 | Expenditures | 3,034 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:16 AM. |