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.) |
05/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 480 | 05/11/2018 | OWN/2018-19/P/47 | Expenditures | 4,676 | |||||||
16/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,000 | 16/11/2018 | FFC/2018-19/P/13 | Expenditures | 1,000 | |||||||
29/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 297,313 | 26/11/2018 | OWN/2018-19/P/48 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:56 AM. |