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.) |
06/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,300 | 06/12/2018 | OWN/2018-19/P/17 | Expenditures | 4,800 | |||||||
27/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 13,521 | 12/12/2018 | FFC/2018-19/P/2 | Expenditures | 100,045 | |||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:23 AM. |