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.) |
03/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 500 | 17/12/2018 | FFC/2018-19/P/23 | Expenditures | 3,950 | |||||||
28/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,270 | 28/12/2018 | OWN/2018-19/P/34 | Expenditures | 25 | |||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,667 | 28/12/2018 | OWN/2018-19/P/35 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:39 PM. |