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.) |
11/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 928 | 03/12/2018 | FFC/2018-19/P/22 | Expenditures | 65,029 | |||||||
11/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,100 | 05/12/2018 | OWN/2018-19/P/39 | Expenditures | 11,200 | |||||||
28/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 912,000 | 11/12/2018 | OWN/2018-19/P/40 | Expenditures | 3,800 | |||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:25 AM. |