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.) |
30/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 12,346 | 03/12/2018 | OWN/2018-19/P/26 | Expenditures | 67,045 | |||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/51 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/52 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/27 | Expenditures | 12,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:52 AM. |