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.) |
22/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 32,100 | 23/10/2018 | OWN/2018-19/P/46 | Expenditures | 33,021 | 22/10/2018 | OWN/2018-19/C/14 | 33,092 | ||||
23/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,000 | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 79,777 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:57:23 AM. |