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.) |
13/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 160 | 29/12/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | |||||||
13/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 138 | Expenditures | ||||||||||
30/12/2018 | STS/2018-19/R/4 | Direct Receipts | 53 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,908 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:13 AM. |