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/62 | Direct Receipts | 6,000 | 05/12/2018 | OWN/2018-19/P/234 | Expenditures | 21,000 | |||||||
29/12/2018 | OWN/2018-19/R/4 | Direct Receipts | 13 | 05/12/2018 | OWN/2018-19/P/235 | Expenditures | 90 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,418 | 10/12/2018 | FFC/2018-19/P/33 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/236 | Expenditures | 30 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/237 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:35 PM. |