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.) |
20/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 36,902 | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 229,910 | 28/11/2018 | OWN/2018-19/C/16 | 43,290 | ||||
23/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 700 | 28/11/2018 | FFC/2018-19/P/11 | Expenditures | 150,000 | |||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/20 | Expenditures | 43,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:14:47 AM. |