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.) |
13/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 6,340 | 01/11/2018 | FFC/2018-19/P/21 | Expenditures | 178,100 | |||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/14 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/19 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:47 AM. |