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.) |
01/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 250 | 14/11/2018 | FFC/2018-19/P/5 | Expenditures | 59,000 | |||||||
01/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 50 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 51,000 | Expenditures | ||||||||||
21/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 17,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:35 AM. |