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.) |
16/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 50 | 05/11/2018 | FFC/2018-19/P/44 | Expenditures | 7,200 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/44 | Expenditures | 1,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:10:27 AM. |