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/31 | Direct Receipts | 1,050 | 03/12/2018 | OWN/2018-19/P/39 | Expenditures | 2,520 | |||||||
31/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 3,447 | 07/12/2018 | FFC/2018-19/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/41 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/42 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/43 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:42 PM. |