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/20 | Direct Receipts | 2,049 | 27/12/2018 | FFC/2018-19/P/3 | Expenditures | 59,383 | |||||||
19/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 268 | 27/12/2018 | OWN/2018-19/P/11 | Expenditures | 4,000 | |||||||
19/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 60 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,300 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,191 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:02 AM. |