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/11 | Direct Receipts | 2,000 | 14/12/2018 | OWN/2018-19/P/4 | Expenditures | 5,000 | |||||||
14/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,000 | 14/12/2018 | OWN/2018-19/P/5 | Expenditures | 1,100 | |||||||
21/12/2018 | OWN/2018-19/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,437 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:30:17 AM. |