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.) |
25/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,500 | 21/12/2018 | FFC/2018-19/P/18 | Expenditures | 25,000 | |||||||
31/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,092 | 21/12/2018 | FFC/2018-19/P/39 | Expenditures | 7,000 | |||||||
31/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 214 | 25/12/2018 | OWN/2018-19/P/34 | Expenditures | 3,500 | |||||||
31/12/2018 | STS/2018-19/R/2 | Direct Receipts | 185 | 31/12/2018 | OWN/2018-19/P/44 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:20 PM. |