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.) |
01/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 4,000 | 01/12/2018 | OWN/2018-19/P/49 | Expenditures | 12,000 | |||||||
04/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 304,535 | 10/12/2018 | FFC/2018-19/P/3 | Expenditures | 90,000 | |||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,158 | 31/12/2018 | OWN/2018-19/P/50 | Expenditures | 12,000 | |||||||
31/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:21 PM. |