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.) |
20/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,300 | 12/12/2018 | OWN/2018-19/P/44 | Expenditures | 1,650 | |||||||
20/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 18,281 | 12/12/2018 | OWN/2018-19/P/45 | Expenditures | 260 | |||||||
22/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 188 | 20/12/2018 | OWN/2018-19/P/46 | Expenditures | 5,500 | |||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:18 PM. |