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.) |
15/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,078 | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 43,758 | |||||||
26/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 4,000 | 15/11/2018 | OWN/2018-19/P/9 | Expenditures | 78 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:28:58 AM. |