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.) |
14/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | 04/12/2018 | FFC/2018-19/P/15 | Expenditures | 39,473 | |||||||
27/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,440 | 14/12/2018 | OWN/2018-19/P/14 | Expenditures | 500 | |||||||
27/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 200 | 27/12/2018 | OWN/2018-19/P/15 | Expenditures | 200 | |||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:11 PM. |