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.) |
19/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 23,517 | 05/12/2018 | OWN/2018-19/P/24 | Expenditures | 10,000 | |||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 8,363 | 05/12/2018 | OWN/2018-19/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/27 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/28 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/29 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:35 PM. |