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/22 | Direct Receipts | 4,096 | 11/12/2018 | FFC/2018-19/P/5 | Expenditures | 40,000 | |||||||
25/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 53 | 13/12/2018 | FFC/2018-19/P/4 | Expenditures | 36,000 | |||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/3 | Expenditures | 200,018 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/7 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:55 AM. |