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.) |
12/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,531 | 03/11/2018 | OWN/2018-19/P/14 | Expenditures | 3,000 | |||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 14 | 12/11/2018 | OWN/2018-19/P/16 | Expenditures | 4,531 | |||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/15 | Expenditures | 2,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:52 PM. |