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.) |
17/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 64 | 28/11/2018 | FFC/2018-19/P/8 | Expenditures | 12,000 | 01/11/2018 | OWN/2018-19/C/12 | 70 | ||||
17/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 75 | 28/11/2018 | OWN/2018-19/P/30 | Expenditures | 2,620 | 01/11/2018 | OWN/2018-19/C/13 | 2,060 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:40 AM. |