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.) |
01/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 32,100 | 03/11/2018 | OWN/2018-19/P/26 | Expenditures | 12,234 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,166 | 03/11/2018 | OWN/2018-19/P/27 | Expenditures | 2,590 | |||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/63 | Expenditures | 33,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:11 AM. |