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.) |
06/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,725 | 11/06/2018 | FFC/2018-19/P/8 | Expenditures | 225,000 | |||||||
22/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 41,191 | 22/06/2018 | OWN/2018-19/P/8 | Expenditures | 138 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:51 PM. |