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.) |
01/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,000 | 19/12/2018 | FFC/2018-19/P/15 | Expenditures | 30,000 | |||||||
13/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 600 | 19/12/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | |||||||
13/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 15 | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 112,000 | |||||||
29/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:54:14 PM. |