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.) |
01/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 962 | 01/12/2018 | FFC/2018-19/P/10 | Expenditures | 12,000 | 01/12/2018 | OWN/2018-19/C/4 | 962 | ||||
27/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 8,569 | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 31,000 | 27/12/2018 | OWN/2018-19/C/3 | 8,569 | ||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/32 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:49:15 PM. |