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.) |
26/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 15,000 | 27/11/2018 | FFC/2018-19/P/7 | Expenditures | 4,840 | |||||||
26/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 606 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 11,222 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,026 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:03:28 PM. |