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/24 | Direct Receipts | 4,633 | 04/12/2018 | OWN/2018-19/P/22 | Expenditures | 2,000 | |||||||
25/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 189,268 | 10/12/2018 | OWN/2018-19/P/23 | Expenditures | 4,200 | |||||||
29/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,192 | 29/12/2018 | OWN/2018-19/P/24 | Expenditures | 4,400 | |||||||
29/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 7,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:48:20 AM. |