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/27 | Direct Receipts | 33,168 | 04/12/2018 | OWN/2018-19/P/26 | Expenditures | 9,500 | 13/12/2018 | OWN/2018-19/C/9 | 32,455 | ||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/4 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/27 | Expenditures | 2,733 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/5 | Expenditures | 25,876 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/28 | Expenditures | 4,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:12:58 AM. |