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.) |
04/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,257 | 03/12/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/54 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/55 | Expenditures | 499 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/56 | Expenditures | 758 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/57 | Expenditures | 143,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:43 PM. |