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/5 | Direct Receipts | 235,672 | 01/12/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
22/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,270 | 15/12/2018 | OWN/2018-19/P/10 | Expenditures | 50,000 | |||||||
29/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 384 | 28/12/2018 | OWN/2018-19/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:22 AM. |