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.) |
22/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 95,933 | 22/10/2018 | FFC/2018-19/P/3 | Expenditures | 94,451 | 30/10/2018 | OWN/2018-19/C/20 | 39,590 | ||||
30/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 41,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:52 PM. |