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.) |
12/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 3,660 | 27/12/2018 | OWN/2018-19/P/37 | Expenditures | 175 | |||||||
27/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 720 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 900 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 780 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,525 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 65 | Expenditures | ||||||||||
29/12/2018 | STS/2018-19/R/3 | Direct Receipts | 1,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:14 AM. |