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.) |
04/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 49 | 03/11/2018 | OWN/2018-19/P/11 | Expenditures | 26,000 | |||||||
14/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 24,000 | 21/11/2018 | FFC/2018-19/P/12 | Expenditures | 332,400 | |||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/13 | Expenditures | 16,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:16 AM. |