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.) |
01/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,000 | 01/11/2018 | FFC/2018-19/P/36 | Expenditures | 10,000 | |||||||
30/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,500 | 01/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:48 AM. |