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.) |
28/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 14,546 | 18/12/2018 | FFC/2018-19/P/6 | Expenditures | 53,500 | 28/12/2018 | OWN/2018-19/C/13 | 14,546 | ||||
29/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 8,137 | 18/12/2018 | FFC/2018-19/P/7 | Expenditures | 77,070 | 29/12/2018 | OWN/2018-19/C/14 | 8,137 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:51 PM. |