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.) |
28/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 2,130 | 03/12/2018 | OWN/2018-19/P/55 | Expenditures | 22,950 | 28/12/2018 | OWN/2018-19/C/7 | 1,000 | ||||
31/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,000 | 03/12/2018 | OWN/2018-19/P/78 | Expenditures | 2,100 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/56 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:26 PM. |