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.) |
09/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 25 | 09/07/2018 | OWN/2018-19/P/4 | Expenditures | 890 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,393 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:37 AM. |