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.) |
10/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 16,130 | 01/12/2018 | OWN/2018-19/P/16 | Expenditures | 40 | |||||||
10/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 20,100 | 11/12/2018 | OWN/2018-19/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:10 PM. |