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.) |
10/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,199 | 10/12/2018 | FFC/2018-19/P/4 | Expenditures | 19,676 | 18/12/2018 | OWN/2018-19/C/12 | 15,000 | ||||
29/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 6,450 | 25/12/2018 | OWN/2018-19/P/14 | Expenditures | 15,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:32 AM. |