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/20 | Direct Receipts | 22,950 | 02/11/2018 | OWN/2018-19/P/25 | Expenditures | 7,900 | 22/11/2018 | OWN/2018-19/C/7 | 7,884 | ||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,777 | 26/11/2018 | FFC/2018-19/P/19 | Expenditures | 33,346 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:02 AM. |