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.) |
01/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 32,188 | 01/11/2018 | OWN/2018-19/P/21 | Expenditures | 2,976 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,648 | 21/11/2018 | FFC/2018-19/P/2 | Expenditures | 43,859 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:26 AM. |