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.) |
13/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 24,090 | 03/08/2018 | OWN/2018-19/P/7 | Expenditures | 2,550 | |||||||
24/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 212,504 | 14/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:49 AM. |