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/79 | Direct Receipts | 2,400 | 13/12/2018 | OWN/2018-19/P/54 | Expenditures | 2,400 | |||||||
15/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 500 | 15/12/2018 | OWN/2018-19/P/55 | Expenditures | 500 | |||||||
25/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 1,000 | 25/12/2018 | OWN/2018-19/P/56 | Expenditures | 1,000 | |||||||
31/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:16 PM. |