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.) |
13/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 384,000 | 03/12/2018 | FFC/2018-19/P/35 | Expenditures | 10,000 | |||||||
14/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 69,913 | 14/12/2018 | OWN/2018-19/P/32 | Expenditures | 36,000 | |||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 13,587 | 17/12/2018 | OWN/2018-19/P/33 | Expenditures | 192,000 | |||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/34 | Expenditures | 348,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:03 PM. |