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.) |
29/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 434 | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 208,500 | |||||||
30/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 21,400 | 29/10/2018 | FFC/2018-19/P/6 | Expenditures | 15,000 | |||||||
30/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 31 | 29/10/2018 | OWN/2018-19/P/4 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:31 PM. |