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.) |
06/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 132 | 17/12/2018 | OWN/2018-19/P/12 | Expenditures | 182 | |||||||
06/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 100 | 25/12/2018 | OWN/2018-19/P/14 | Expenditures | 200 | |||||||
17/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,175 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:43:18 PM. |