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/313 | Direct Receipts | 400 | 11/12/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | |||||||
03/12/2018 | OWN/2018-19/R/314 | Direct Receipts | 500 | 11/12/2018 | OWN/2018-19/P/42 | Expenditures | 1,760 | |||||||
04/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,247 | 11/12/2018 | OWN/2018-19/P/43 | Expenditures | 3,420 | |||||||
05/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 215,434 | 11/12/2018 | OWN/2018-19/P/44 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:17:47 AM. |