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.) |
06/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,384 | 06/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | 06/09/2018 | OWN/2018-19/C/11 | 3,500 | ||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 159,171 | 06/09/2018 | OWN/2018-19/P/18 | Expenditures | 884 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:44 AM. |