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/30 | Direct Receipts | 979 | 03/12/2018 | OWN/2018-19/P/14 | Expenditures | 900 | |||||||
03/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 55 | 14/12/2018 | OWN/2018-19/P/28 | Expenditures | 3,000 | |||||||
03/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:18 PM. |