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/7 | Direct Receipts | 4,000 | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 22,000 | |||||||
29/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 21,400 | 23/10/2018 | OWN/2018-19/P/13 | Expenditures | 47,000 | |||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:20 PM. |