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/36 | Direct Receipts | 2.55 | 15/12/2018 | OWN/2018-19/P/44 | Expenditures | 2.55 | |||||||
20/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 26,700 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 14,613 | Expenditures | ||||||||||
22/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 322,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:45:02 PM. |