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/27 | Direct Receipts | 31,341 | 07/12/2018 | OWN/2018-19/P/18 | Expenditures | 4,500 | |||||||
18/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 18,900 | 07/12/2018 | OWN/2018-19/P/19 | Expenditures | 10,200 | |||||||
19/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 12,600 | Expenditures | ||||||||||
26/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 424,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:25 PM. |