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.) |
11/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,839 | 01/12/2018 | OWN/2018-19/P/27 | Expenditures | 1,800 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/11 | Expenditures | 56,994 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/29 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:09 AM. |