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.) |
21/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 14,767 | 21/09/2018 | OWN/2018-19/P/29 | Expenditures | 1,950 | |||||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 549,408 | 21/09/2018 | OWN/2018-19/P/30 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:21 PM. |