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.) |
05/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 10,200 | 05/11/2018 | OWN/2018-19/P/23 | Expenditures | 10,200 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/5 | Expenditures | 53,971 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/6 | Expenditures | 1,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:13 AM. |