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.) |
14/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,450 | 14/09/2018 | OWN/2018-19/P/16 | Expenditures | 3,450 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 14,888 | 16/09/2018 | OWN/2018-19/P/37 | Expenditures | 502 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:22:21 PM. |