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.) |
28/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 10 | 01/11/2018 | FFC/2018-19/P/103 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/11/2018 | VKVNY/2018-19/P/2 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:57 AM. |