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.) |
29/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 10,268 | 05/12/2018 | OWN/2018-19/P/49 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/51 | Expenditures | 20 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/13 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:01 AM. |