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.) |
15/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,200 | 05/12/2018 | OWN/2018-19/P/11 | Expenditures | 3,000 | |||||||
19/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,800 | 15/12/2018 | OWN/2018-19/P/33 | Expenditures | 11,500 | |||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 3,123 | 15/12/2018 | OWN/2018-19/P/34 | Expenditures | 1,200 | |||||||
31/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 43 | 19/12/2018 | OWN/2018-19/P/12 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:29 PM. |