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/19 | Direct Receipts | 32,100 | 01/11/2018 | OWN/2018-19/P/31 | Expenditures | 7,490 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 11,046 | 28/11/2018 | OWN/2018-19/P/32 | Expenditures | 12,846 | |||||||
27/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 12,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:04 AM. |