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/35 | Direct Receipts | 6,500 | 03/09/2018 | OWN/2018-19/P/71 | Expenditures | 3,850 | |||||||
06/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 404,329 | 03/09/2018 | OWN/2018-19/P/72 | Expenditures | 1,800 | |||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/73 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:01 PM. |