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.) |
23/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 52,800 | 02/10/2018 | FFC/2018-19/P/4 | Expenditures | 194,632 | |||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/11 | Expenditures | 53,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:46 PM. |