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.) |
10/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 2,994 | 04/10/2018 | FFC/2018-19/P/10 | Expenditures | 894,569 | |||||||
22/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 22 | 15/10/2018 | OWN/2018-19/P/15 | Expenditures | 6,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:18:11 PM. |