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.) |
21/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 14,270 | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 66,150 | 01/11/2018 | OWN/2018-19/C/2 | 6,908 | ||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/13 | Expenditures | 22,204 | 20/11/2018 | OWN/2018-19/C/3 | 110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:00 AM. |