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.) |
05/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 36,584 | 03/09/2018 | OWN/2018-19/P/35 | Expenditures | 1,500 | 05/09/2018 | OWN/2018-19/C/1 | 8,220 | ||||
17/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 512,847 | 05/09/2018 | OWN/2018-19/P/36 | Expenditures | 28,364 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:05 AM. |