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.) |
27/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,440 | 13/12/2018 | OWN/2018-19/P/27 | Expenditures | 70,000 | |||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,755 | 15/12/2018 | OWN/2018-19/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/12/2018 | OWN/2018-19/P/29 | Expenditures | 5,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:23 PM. |