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.) |
12/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,056 | 12/12/2018 | OWN/2018-19/P/10 | Expenditures | 3,050 | |||||||
29/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 20,969 | 17/12/2018 | FFC/2018-19/P/1 | Expenditures | 249,765 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:45 AM. |