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.) |
03/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,767 | 18/12/2018 | OWN/2018-19/P/9 | Expenditures | 13,475 | |||||||
11/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 38,400 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 572,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:07 PM. |