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.) |
04/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,257 | 05/12/2018 | FFC/2018-19/P/2 | Expenditures | 82,780 | 27/12/2018 | OWN/2018-19/C/13 | 40,000 | ||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/3 | Expenditures | 57,893 | 27/12/2018 | OWN/2018-19/C/14 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:33:48 AM. |