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.) |
28/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 13,300 | 05/12/2018 | OWN/2018-19/P/98 | Expenditures | 99,659 | |||||||
28/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 65,350 | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 345,501 | |||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/87 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:16 PM. |