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.) |
13/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 150 | 13/12/2018 | OWN/2018-19/P/16 | Expenditures | 2,050 | |||||||
13/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,826 | 13/12/2018 | OWN/2018-19/P/17 | Expenditures | 1,900 | |||||||
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:28 AM. |