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.) |
01/05/2018 | OWN/2018-19/R/55 | Direct Receipts | 7,000 | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 30,000 | |||||||
21/05/2018 | OWN/2018-19/R/45 | Direct Receipts | 145,594 | 29/05/2018 | OWN/2018-19/P/15 | Expenditures | 160,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:30 AM. |