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.) |
13/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 3,980 | 07/12/2018 | OWN/2018-19/P/17 | Expenditures | 6,000 | |||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,000 | 12/12/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | |||||||
29/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 53 | 13/12/2018 | OWN/2018-19/P/19 | Expenditures | 670 | |||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/20 | Expenditures | 7,346 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/21 | Expenditures | 8,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:39 PM. |