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.) |
05/11/2018 | OWN/2018-19/R/226 | Direct Receipts | 225 | 06/11/2018 | OWN/2018-19/P/47 | Expenditures | 10,700 | 17/11/2018 | OWN/2018-19/C/6 | 1,500 | ||||
05/11/2018 | OWN/2018-19/R/227 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 11,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:25:29 AM. |