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.) |
31/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 12,772 | 31/12/2018 | FFC/2018-19/P/1 | Expenditures | 66,434 | 31/12/2018 | OWN/2018-19/C/10 | 22,800 | ||||
31/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 35,050 | 31/12/2018 | OWN/2018-19/P/30 | Expenditures | 1,900 | 31/12/2018 | OWN/2018-19/C/6 | 12,872 | ||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/31 | Expenditures | 17,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:35 PM. |