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.) |
10/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 100,000 | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 92,450 | |||||||
11/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 11,551 | 10/10/2018 | OWN/2018-19/P/19 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/20 | Expenditures | 11,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:39 PM. |