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/86 | Direct Receipts | 22,650 | 06/11/2018 | OWN/2018-19/P/30 | Expenditures | 62,700 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/29 | Expenditures | 27,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:17 PM. |