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.) |
06/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 832 | 06/11/2018 | OWN/2018-19/P/10 | Expenditures | 36,022 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/11 | Expenditures | 224,924 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/7 | Expenditures | 225,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:33 PM. |