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.) |
18/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,670 | 29/12/2018 | FFC/2018-19/P/3 | Expenditures | 25,000 | 18/12/2018 | OWN/2018-19/C/7 | 2,170 | ||||
18/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 250 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:50 AM. |