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.) |
18/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,039 | 04/12/2018 | OWN/2018-19/P/10 | Expenditures | 264,514 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/3 | Expenditures | 245,665.76 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:48 AM. |