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.) |
03/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 33,600 | 03/11/2018 | OWN/2018-19/P/23 | Expenditures | 5,300 | |||||||
03/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,725 | 03/11/2018 | OWN/2018-19/P/24 | Expenditures | 23,500 | |||||||
29/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 171,423 | 03/11/2018 | OWN/2018-19/P/25 | Expenditures | 6,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:27 PM. |