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.) |
01/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 200 | 01/12/2018 | OWN/2018-19/P/14 | Expenditures | 640 | |||||||
10/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 17,200 | 10/12/2018 | 3SFC/2018-19/P/19 | Expenditures | 8,000 | |||||||
10/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 13,595 | 14/12/2018 | 3SFC/2018-19/P/20 | Expenditures | 20,000 | |||||||
14/12/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 465,239 | 14/12/2018 | 3SFC/2018-19/P/21 | Expenditures | 400,855 | |||||||
14/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 12,192 | 14/12/2018 | OWN/2018-19/P/15 | Expenditures | 17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:46 PM. |