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/8 | Direct Receipts | 49,285 | 11/12/2018 | OWN/2018-19/P/11 | Expenditures | 1,500 | |||||||
19/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 10,622 | 11/12/2018 | OWN/2018-19/P/12 | Expenditures | 4,800 | |||||||
24/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 7 | 19/12/2018 | OWN/2018-19/P/13 | Expenditures | 30,000 | |||||||
31/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:41 AM. |