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.) |
04/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,280 | 01/12/2018 | OWN/2018-19/P/15 | Expenditures | 357 | |||||||
05/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,431 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,674 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:10 AM. |