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.) |
02/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 17,400 | 05/12/2018 | FFC/2018-19/P/49 | Expenditures | 45,920 | |||||||
02/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 14,760 | 05/12/2018 | OWN/2018-19/P/31 | Expenditures | 14,912 | |||||||
31/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 35,962 | 05/12/2018 | OWN/2018-19/P/32 | Expenditures | 4,000 | |||||||
31/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 9,627 | 05/12/2018 | OWN/2018-19/P/33 | Expenditures | 4,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:41:41 PM. |