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.) |
15/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,504 | 12/12/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | |||||||
21/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 450,000 | 15/12/2018 | OWN/2018-19/P/19 | Expenditures | 1,500 | |||||||
28/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,200 | 15/12/2018 | OWN/2018-19/P/20 | Expenditures | 6,352 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,255 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:03 PM. |