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/38 | Direct Receipts | 22,950 | 01/11/2018 | OWN/2018-19/P/56 | Expenditures | 14,150 | 14/11/2018 | OWN/2018-19/C/14 | 30,500 | ||||
14/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 32,887 | 30/11/2018 | OWN/2018-19/P/57 | Expenditures | 12,418 | |||||||
21/11/2018 | FFC/2018-19/R/10 | Direct Receipts | 2,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:47 AM. |