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.) |
06/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 62,000 | 05/12/2018 | FFC/2018-19/P/12 | Expenditures | 5,872 | |||||||
20/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 4,500 | 06/12/2018 | OWN/2018-19/P/43 | Expenditures | 82,126 | |||||||
25/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 6,050 | 25/12/2018 | OWN/2018-19/P/34 | Expenditures | 6,000 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 16,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:01 PM. |