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.) |
12/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 100,000 | 01/12/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | 12/12/2018 | OWN/2018-19/C/6 | 40,870 | ||||
13/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 629 | 12/12/2018 | OWN/2018-19/P/26 | Expenditures | 40,870 | |||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:37 PM. |