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.) |
07/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 19,418 | 07/12/2018 | OWN/2018-19/P/32 | Expenditures | 1,428 | 10/12/2018 | OWN/2018-19/C/7 | 18,000 | ||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/33 | Expenditures | 3,798 | 17/12/2018 | OWN/2018-19/C/8 | 1,000 | |||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/34 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:10:11 AM. |