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.) |
18/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 750 | 01/12/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,275 | 28/12/2018 | OWN/2018-19/P/15 | Expenditures | 380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:23 PM. |