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/11 | Direct Receipts | 1,500 | 14/12/2018 | OWN/2018-19/P/11 | Expenditures | 6,000 | |||||||
06/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 9,106 | 24/12/2018 | OWN/2018-19/P/12 | Expenditures | 1,200 | |||||||
12/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 221,797 | 24/12/2018 | OWN/2018-19/P/13 | Expenditures | 7,000 | |||||||
12/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,814 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 18,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:30 AM. |