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.) |
17/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 7,880 | 17/09/2018 | OWN/2018-19/P/20 | Expenditures | 488,857 | |||||||
29/09/2018 | SFCC/2018-19/R/2 | Direct Receipts | 2,638 | 28/09/2018 | OWN/2018-19/P/21 | Expenditures | 18,428 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:17 PM. |