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.) |
29/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 50 | 29/11/2018 | 3SFC/2018-19/P/4 | Expenditures | 23,000 | |||||||
29/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 17,198 | 30/11/2018 | BASP/2018-19/P/17 | Expenditures | 8,680 | |||||||
Direct Receipts | 30/11/2018 | BASP/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:05 PM. |