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/20 | Direct Receipts | 3,640 | 11/12/2018 | FFC/2018-19/P/1 | Expenditures | 12,000 | |||||||
24/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 224 | 11/12/2018 | OWN/2018-19/P/33 | Expenditures | 2,760 | |||||||
24/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:10 PM. |