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/16 | Direct Receipts | 7,000 | 21/12/2018 | OWN/2018-19/P/18 | Expenditures | 10,020 | |||||||
03/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 17,000 | 28/12/2018 | OWN/2018-19/P/5 | Expenditures | 20 | |||||||
06/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 21,000 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:01 AM. |