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.) |
03/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,229 | 08/12/2018 | FFC/2018-19/P/10 | Expenditures | 174,513 | 05/12/2018 | OWN/2018-19/C/10 | 6,229 | ||||
13/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 54,566 | 18/12/2018 | FFC/2018-19/P/9 | Expenditures | 6,000 | 15/12/2018 | OWN/2018-19/C/11 | 54,566 | ||||
28/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,146 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 5,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:01:37 AM. |