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.) |
01/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 30,600 | 01/11/2018 | OWN/2018-19/P/7 | Expenditures | 21,202 | |||||||
29/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 200,555 | 01/11/2018 | OWN/2018-19/P/8 | Expenditures | 6,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:00 PM. |