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.) |
04/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 60 | 03/12/2018 | OWN/2018-19/P/36 | Expenditures | 570 | |||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,657 | 14/12/2018 | FFC/2018-19/P/12 | Expenditures | 50,000 | |||||||
29/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:07:21 PM. |