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.) |
14/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 5,264 | 07/12/2018 | OWN/2018-19/P/55 | Expenditures | 236 | |||||||
25/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 140 | 14/12/2018 | FFC/2018-19/P/18 | Expenditures | 108,000 | |||||||
25/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 59 | 14/12/2018 | OWN/2018-19/P/56 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/66 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:30 AM. |