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.) |
21/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,400 | 01/12/2018 | FFC/2018-19/P/13 | Expenditures | 64,200 | |||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/16 | Expenditures | 25 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/17 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:48 AM. |