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.) |
05/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,520 | 05/12/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | 19/12/2018 | FFC/2018-19/C/2 | 100,000 | ||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,011 | 05/12/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/10 | Expenditures | 520 | ||||||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/15 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:43 AM. |