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.) |
04/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,402 | 16/05/2018 | OWN/2018-19/P/1 | Expenditures | 2,800 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 120 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/2 | Expenditures | 6,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:35:28 AM. |