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.) |
28/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,074 | 01/12/2018 | OWN/2018-19/P/32 | Expenditures | 115 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,986 | 03/12/2018 | FFC/2018-19/P/12 | Expenditures | 110,979 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/34 | Expenditures | 20 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/35 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:10 PM. |