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.) |
22/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,998 | 22/05/2018 | OWN/2018-19/P/10 | Expenditures | 154 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,472 | 24/05/2018 | OWN/2018-19/P/2 | Expenditures | 51 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:46:54 AM. |