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.) |
06/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 720 | 03/12/2018 | OWN/2018-19/P/48 | Expenditures | 4,975 | 06/12/2018 | OWN/2018-19/C/4 | 720 | ||||
11/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 46,400 | 11/12/2018 | OWN/2018-19/P/49 | Expenditures | 3,363 | |||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/50 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:10:28 AM. |