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.) |
17/08/2018 | OWN/2018-19/R/119 | Direct Receipts | 1,500 | 17/08/2018 | OWN/2018-19/P/48 | Expenditures | 1,500 | |||||||
17/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 403,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:54 PM. |