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.) |
29/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 409 | 05/12/2018 | OWN/2018-19/P/32 | Expenditures | 5,600 | |||||||
29/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 700 | 25/12/2018 | OWN/2018-19/P/33 | Expenditures | 5,600 | |||||||
29/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 3,000 | 29/12/2018 | FFC/2018-19/P/10 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:44 AM. |