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.) |
17/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,981 | 17/12/2018 | OWN/2018-19/P/29 | Expenditures | 4,950 | |||||||
24/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,134 | 28/12/2018 | OWN/2018-19/P/51 | Expenditures | 1,430 | |||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/52 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:43 AM. |