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.) |
18/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 7,622 | 18/12/2018 | FFC/2018-19/P/19 | Expenditures | 2,600 | |||||||
18/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 12,760 | 18/12/2018 | OWN/2018-19/P/5 | Expenditures | 5,000 | |||||||
31/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 13,733 | 27/12/2018 | FFC/2018-19/P/20 | Expenditures | 21,000 | |||||||
31/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,500 | 27/12/2018 | OWN/2018-19/P/6 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:49 PM. |