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.) |
10/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 4,440 | 01/12/2018 | FFC/2018-19/P/14 | Expenditures | 199,520 | |||||||
27/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,440 | 10/12/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | |||||||
29/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 10,592 | 29/12/2018 | OWN/2018-19/P/20 | Expenditures | 1,440 | |||||||
29/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:22 AM. |