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.) |
03/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,602 | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 2,600 | |||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/10 | Expenditures | 126 | ||||||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:44:43 AM. |