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.) |
11/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 625 | 11/12/2018 | FFC/2018-19/P/22 | Expenditures | 14,082 | |||||||
12/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 825 | 11/12/2018 | OWN/2018-19/P/49 | Expenditures | 2,125 | |||||||
29/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 920 | 14/12/2018 | FFC/2018-19/P/23 | Expenditures | 65,500 | |||||||
29/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 225 | 29/12/2018 | OWN/2018-19/P/50 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:59 PM. |