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.) |
21/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 11,926 | 06/12/2018 | OWN/2018-19/P/47 | Expenditures | 3,000 | 21/12/2018 | OWN/2018-19/C/12 | 11,926 | ||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/48 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/49 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/50 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:11 AM. |