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.) |
01/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 3,852 | 01/01/2019 | FFC/2018-19/P/20 | Expenditures | 82,468 | |||||||
07/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 4,717 | 01/01/2019 | OWN/2018-19/P/33 | Expenditures | 8,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:37:42 AM. |