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.) |
13/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 10,000 | 04/12/2018 | FFC/2018-19/P/25 | Expenditures | 118 | |||||||
15/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 34,759 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 5,580 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 30,604 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:30 PM. |