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.) |
16/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 17,441 | 31/05/2018 | OWN/2018-19/P/7 | Expenditures | 10 | |||||||
31/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,813 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:32 AM. |