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.) |
07/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,514 | 07/12/2018 | OWN/2018-19/P/24 | Expenditures | 2,500 | |||||||
21/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 432,000 | 30/12/2018 | FFC/2018-19/P/14 | Expenditures | 208 | |||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:48 AM. |