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.) |
08/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 590,500 | 09/05/2018 | OWN/2018-19/P/4 | Expenditures | 161 | |||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/5 | Expenditures | 48,475 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/2 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:39 PM. |