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/20 | Direct Receipts | 100 | 01/11/2018 | OWN/2018-19/P/25 | Expenditures | 100 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/8 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/26 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/27 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:28 AM. |