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/72 | Direct Receipts | 31,473 | 01/12/2018 | OWN/2018-19/P/45 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/21 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/23 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/46 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:40 AM. |