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.) |
10/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 3,225 | 04/12/2018 | FFC/2018-19/P/10 | Expenditures | 13,328 | |||||||
10/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 25 | 20/12/2018 | OWN/2018-19/P/23 | Expenditures | 4,800 | |||||||
10/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 75 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 125 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 1,650 | Expenditures | ||||||||||
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:08:20 PM. |