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.) |
11/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 15,300 | 11/12/2018 | OWN/2018-19/P/23 | Expenditures | 8,000 | |||||||
11/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 28,000 | 11/12/2018 | OWN/2018-19/P/47 | Expenditures | 3,660 | |||||||
11/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 592 | 13/12/2018 | OWN/2018-19/P/24 | Expenditures | 800 | |||||||
18/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 98,243 | 18/12/2018 | FFC/2018-19/P/5 | Expenditures | 13,467 | |||||||
18/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:16 PM. |