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.) |
03/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 44,184 | 07/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,800 | 03/05/2018 | OWN/2018-19/C/3 | 7,000 | ||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 39,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:28 PM. |