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.) |
03/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 75 | 21/11/2018 | OWN/2018-19/P/22 | Expenditures | 112,946 | |||||||
20/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 38,700 | 29/11/2018 | FFC/2018-19/P/9 | Expenditures | 415,954 | |||||||
21/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 7,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:07:48 AM. |