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.) |
31/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 15,000 | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 16,500 | 31/12/2018 | OWN/2018-19/C/3 | 12,000 | ||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:45:33 PM. |