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.) |
05/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,113 | 05/12/2018 | OWN/2018-19/P/30 | Expenditures | 4,100 | |||||||
24/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,523 | 20/12/2018 | FFC/2018-19/P/10 | Expenditures | 29,000 | |||||||
26/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,735 | 26/12/2018 | OWN/2018-19/P/13 | Expenditures | 2,600 | |||||||
26/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 4,217 | 26/12/2018 | OWN/2018-19/P/31 | Expenditures | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:22 PM. |