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.) |
22/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 14,558 | 02/11/2018 | FFC/2018-19/P/1 | Expenditures | 36,315 | 22/11/2018 | OWN/2018-19/C/14 | 14,558 | ||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/26 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/27 | Expenditures | 6,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:16 AM. |