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.) |
11/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,400 | 11/10/2018 | OWN/2018-19/P/22 | Expenditures | 2,000 | |||||||
25/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 26,750 | 25/10/2018 | FFC/2018-19/P/53 | Expenditures | 110,979 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/54 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:19 AM. |