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.) |
03/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,834 | 03/12/2018 | OWN/2018-19/P/25 | Expenditures | 3,834 | |||||||
04/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 310,366 | 13/12/2018 | OWN/2018-19/P/26 | Expenditures | 4,200 | |||||||
13/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 7,448 | 13/12/2018 | OWN/2018-19/P/27 | Expenditures | 3,248 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:04 PM. |