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.) |
24/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 10,742 | 24/12/2018 | OWN/2018-19/P/44 | Expenditures | 1,000 | 12/12/2018 | OWN/2018-19/C/19 | 5,500 | ||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 182,730 | 17/12/2018 | OWN/2018-19/C/20 | 5,437 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:07 AM. |