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/22 | Direct Receipts | 297 | 24/12/2018 | OWN/2018-19/P/33 | Expenditures | 2,030 | |||||||
15/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 246 | 24/12/2018 | OWN/2018-19/P/34 | Expenditures | 3,830 | |||||||
24/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 4,409 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:59 PM. |