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.) |
06/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 11,970 | 01/12/2018 | FFC/2018-19/P/10 | Expenditures | 50,000 | |||||||
07/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 28,360 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 17,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:24:06 AM. |