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.) |
31/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 21,400 | 10/10/2018 | OWN/2018-19/P/6 | Expenditures | 12,560 | |||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/2 | Expenditures | 139,800 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/7 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:34 AM. |