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.) |
16/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 32,100 | 09/10/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/26 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/27 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:13 PM. |