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.) |
14/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 9,000 | 02/11/2018 | OWN/2018-19/P/22 | Expenditures | 36,380 | |||||||
14/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,600 | 14/11/2018 | FFC/2018-19/P/13 | Expenditures | 184,000 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:40:44 PM. |