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.) |
13/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 105,150 | 12/06/2018 | OWN/2018-19/P/4 | Expenditures | 11,983 | |||||||
30/06/2018 | SFCC/2018-19/R/1 | Direct Receipts | 3,459 | 12/06/2018 | OWN/2018-19/P/5 | Expenditures | 95,806 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:05 PM. |