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.) |
13/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,380 | 01/12/2018 | OWN/2018-19/P/24 | Expenditures | 381 | |||||||
25/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 25 | 01/12/2018 | OWN/2018-19/P/25 | Expenditures | 11,000 | |||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/27 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/11 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/28 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:34 PM. |