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/11 | Direct Receipts | 108,000 | 04/12/2018 | OWN/2018-19/P/16 | Expenditures | 2,190 | |||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 10,322 | 04/12/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/18 | Expenditures | 20 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/19 | Expenditures | 20 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/20 | Expenditures | 403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:29 PM. |