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.) |
15/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 65,000 | 01/12/2018 | FFC/2018-19/P/7 | Expenditures | 38,446 | 01/12/2018 | FFC/2018-19/C/7 | 38,446 | ||||
15/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 10,000 | 01/12/2018 | FFC/2018-19/P/8 | Expenditures | 102,559 | 01/12/2018 | FFC/2018-19/C/8 | 102,559 | ||||
28/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 13,000 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:16:11 PM. |