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.) |
13/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 25,000 | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 581,000 | |||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/42 | Expenditures | 3,686 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/43 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:55:04 AM. |