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.) |
29/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 419 | 04/09/2018 | OWN/2018-19/P/15 | Expenditures | 5,800 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 21,287 | 28/09/2018 | FFC/2018-19/P/17 | Expenditures | 222,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:54:40 PM. |