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.) |
14/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 7,450 | 01/12/2018 | FFC/2018-19/P/12 | Expenditures | 19 | |||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/45 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/63 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/53 | Expenditures | 160 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/54 | Expenditures | 530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:34 AM. |