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.) |
11/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,695 | 12/10/2018 | FFC/2018-19/P/10 | Expenditures | 150,715 | |||||||
11/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 23,528 | 12/10/2018 | OWN/2018-19/P/5 | Expenditures | 12,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:15:57 PM. |