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.) |
13/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 22,950 | 13/11/2018 | OWN/2018-19/P/16 | Expenditures | 6,700 | |||||||
13/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,200 | 13/11/2018 | OWN/2018-19/P/17 | Expenditures | 10,650 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/16 | Expenditures | 3,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:54 PM. |