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.) |
10/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | 24/08/2018 | OWN/2018-19/P/12 | Expenditures | 267,000 | |||||||
16/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 267,967 | Expenditures | ||||||||||
23/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 277,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:22 PM. |