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.) |
17/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 190 | 06/11/2018 | FFC/2018-19/P/7 | Expenditures | 55,000 | |||||||
17/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 340 | 17/11/2018 | OWN/2018-19/P/8 | Expenditures | 630 | |||||||
17/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:45 PM. |