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.) |
20/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 07/12/2018 | 3SFC/2018-19/P/9 | Expenditures | 400 | |||||||
21/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 25 | 07/12/2018 | FFC/2018-19/P/8 | Expenditures | 1,500 | |||||||
21/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 1,575 | |||||||
31/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | 07/12/2018 | OWN/2018-19/P/29 | Expenditures | 1,000 | |||||||
31/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 25 | 07/12/2018 | OWN/2018-19/P/30 | Expenditures | 3,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:18 AM. |