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.) |
20/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 180,000 | 01/12/2018 | OWN/2018-19/P/7 | Expenditures | 499 | |||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 472 | 20/12/2018 | OWN/2018-19/P/5 | Expenditures | 60 | |||||||
29/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 19 | 21/12/2018 | OWN/2018-19/P/6 | Expenditures | 180,000 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:59 PM. |