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.) |
29/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,970 | 10/12/2018 | FFC/2018-19/P/27 | Expenditures | 1,466 | 29/12/2018 | OWN/2018-19/C/17 | 8,000 | ||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/28 | Expenditures | 54,554 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/42 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:58 AM. |