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.) |
13/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 475 | 13/08/2018 | OWN/2018-19/P/5 | Expenditures | 475 | |||||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,029 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:25 AM. |