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.) |
07/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 6,518 | 11/12/2018 | FFC/2018-19/P/15 | Expenditures | 54,000 | 07/12/2018 | OWN/2018-19/C/9 | 3,400 | ||||
12/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,400 | 12/12/2018 | OWN/2018-19/P/28 | Expenditures | 2,000 | |||||||
31/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 219,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:54 AM. |