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.) |
14/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,900 | 31/12/2018 | FFC/2018-19/P/3 | Expenditures | 120,000 | |||||||
14/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,900 | 31/12/2018 | OWN/2018-19/P/18 | Expenditures | 13,217 | |||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/20 | Expenditures | 3,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:20 PM. |