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.) |
31/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,250 | 01/10/2018 | OWN/2018-19/P/14 | Expenditures | 8,566 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/2 | Expenditures | 57,856 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/15 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:46:40 AM. |