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.) |
27/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,110 | 04/12/2018 | OWN/2018-19/P/36 | Expenditures | 4,675 | 27/12/2018 | OWN/2018-19/C/8 | 8,000 | ||||
30/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,001 | 07/12/2018 | FFC/2018-19/P/8 | Expenditures | 1,900 | |||||||
31/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 98 | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 50,200 | |||||||
31/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:05 AM. |