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.) |
04/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,250 | 05/12/2018 | OWN/2018-19/P/24 | Expenditures | 1,250 | |||||||
05/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 445,253 | 13/12/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | |||||||
10/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:11:29 AM. |