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.) |
12/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 770 | 12/09/2018 | OWN/2018-19/P/5 | Expenditures | 2,740 | |||||||
12/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 850 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,120 | Expenditures | ||||||||||
25/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 13,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:03:38 AM. |