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.) |
08/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 67,862 | 08/08/2018 | OWN/2018-19/P/8 | Expenditures | 4,177 | |||||||
21/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,487,215 | 28/08/2018 | FFC/2018-19/P/3 | Expenditures | 2,335,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:29 AM. |