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 | 30,600 | 22/11/2018 | OWN/2018-19/P/12 | Expenditures | 1,250 | 22/11/2018 | OWN/2018-19/C/3 | 5,200 | ||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,118 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 6,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:27 AM. |