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.) |
04/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 11,998 | 04/12/2018 | FFC/2018-19/P/25 | Expenditures | 7,500 | |||||||
04/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 26,750 | 04/12/2018 | OWN/2018-19/P/31 | Expenditures | 6,500 | |||||||
17/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 143,598 | 04/12/2018 | OWN/2018-19/P/32 | Expenditures | 1,049 | |||||||
29/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,293 | 17/12/2018 | FFC/2018-19/P/26 | Expenditures | 46,000 | |||||||
29/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:22 AM. |