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.) |
22/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,510 | 03/11/2018 | OWN/2018-19/P/8 | Expenditures | 16,340 | |||||||
27/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 264,514 | 05/11/2018 | OWN/2018-19/P/9 | Expenditures | 17,825 | |||||||
29/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 423,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:30 PM. |