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.) |
01/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 4,650 | 26/12/2018 | OWN/2018-19/P/9 | Expenditures | 15,000 | |||||||
04/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 5,297 | 30/12/2018 | OWN/2018-19/P/24 | Expenditures | 16,814 | |||||||
11/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 762,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:39:03 AM. |