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.) |
16/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 30,600 | 11/10/2018 | FFC/2018-19/P/8 | Expenditures | 49,000 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/7 | Expenditures | 28,052 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/9 | Expenditures | 2,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:53:43 AM. |