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.) |
18/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,725 | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
18/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 600 | 18/07/2018 | OWN/2018-19/P/3 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:13 PM. |