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/41 | Direct Receipts | 1,420 | 13/12/2018 | FFC/2018-19/P/3 | Expenditures | 110,979 | |||||||
22/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,754 | 14/12/2018 | OWN/2018-19/P/33 | Expenditures | 4,450 | |||||||
29/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 29 | 29/12/2018 | OWN/2018-19/P/34 | Expenditures | 5,000 | |||||||
29/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:51:05 AM. |