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.) |
08/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 12,546 | 08/10/2018 | OWN/2018-19/P/4 | Expenditures | 8,995 | |||||||
08/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,125 | 11/10/2018 | FFC/2018-19/P/1 | Expenditures | 242,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:18 PM. |