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.) |
27/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | 26/12/2018 | FFC/2018-19/P/9 | Expenditures | 1,570 | |||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/18 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/21 | Expenditures | 19,622 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/22 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:07 PM. |