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.) |
27/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,071 | 02/11/2018 | OWN/2018-19/P/27 | Expenditures | 5,000 | |||||||
27/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 929 | 02/11/2018 | OWN/2018-19/P/28 | Expenditures | 5,000 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:11 AM. |