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.) |
23/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 484 | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 37,650 | |||||||
30/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,159 | 09/07/2018 | FFC/2018-19/P/5 | Expenditures | 73,986 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:41 AM. |