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.) |
13/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 545 | 13/09/2018 | OWN/2018-19/P/70 | Expenditures | 480 | |||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 502,779 | 24/09/2018 | OWN/2018-19/P/71 | Expenditures | 1,000 | |||||||
24/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,659 | 24/09/2018 | OWN/2018-19/P/72 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:49 PM. |