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.) |
23/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 22,800 | 01/11/2018 | FFC/2018-19/P/40 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/65 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/62 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:08 AM. |