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.) |
15/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 75 | 03/01/2019 | FFC/2018-19/P/6 | Expenditures | 127,976 | |||||||
19/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 5,925 | 05/01/2019 | OWN/2018-19/P/3 | Expenditures | 29,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:35:13 AM. |