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.) |
26/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 64,200 | 06/10/2018 | OWN/2018-19/P/26 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/27 | Expenditures | 59 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:02 PM. |