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.) |
07/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | 04/12/2018 | OWN/2018-19/P/22 | Expenditures | 1,480 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,079 | 07/12/2018 | OWN/2018-19/P/23 | Expenditures | 3,000 | |||||||
31/12/2018 | OWN/2018-19/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:23 AM. |