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.) |
29/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 20 | 07/09/2018 | FFC/2018-19/P/10 | Expenditures | 97,650 | |||||||
29/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 60 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:43 AM. |