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.) |
29/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 6,740 | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 99,006 | 29/11/2018 | OWN/2018-19/C/6 | 10,000 | ||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/82 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/83 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:29 AM. |