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 | CRF/2018-19/R/1 | Direct Receipts | 2,798 | 05/11/2018 | OWN/2018-19/P/15 | Expenditures | 15,401 | 14/11/2018 | OWN/2018-19/C/12 | 2,262 | ||||
14/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,262 | 05/11/2018 | OWN/2018-19/P/33 | Expenditures | 2,798 | |||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/32 | Expenditures | 2,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:39 AM. |