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.) |
02/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,440 | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 4,700 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/95 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/96 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:50 PM. |