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.) |
02/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 433,250 | 15/11/2018 | OWN/2018-19/P/10 | Expenditures | 20,000 | |||||||
20/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 264,810 | 30/11/2018 | FFC/2018-19/P/5 | Expenditures | 246,495 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:51:06 PM. |