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.) |
19/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 8,000 | 04/12/2018 | OWN/2018-19/P/12 | Expenditures | 66,800 | |||||||
19/12/2018 | SAS/2018-19/R/2 | Direct Receipts | 241,405 | 19/12/2018 | FFC/2018-19/P/6 | Expenditures | 110,979 | |||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 15,557 | 19/12/2018 | OWN/2018-19/P/13 | Expenditures | 8,000 | |||||||
29/12/2018 | SAS/2018-19/R/3 | Direct Receipts | 78 | 19/12/2018 | SAS/2018-19/P/1 | Expenditures | 241,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:25 AM. |