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.) |
04/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 7,503 | 09/09/2018 | OWN/2018-19/P/11 | Expenditures | 43,950 | |||||||
09/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 638,244 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 305,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:09:25 AM. |