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.) |
02/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 29,580 | 02/11/2018 | OWN/2018-19/P/10 | Expenditures | 41,600 | |||||||
03/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 12,000 | 17/11/2018 | FFC/2018-19/P/20 | Expenditures | 153,674 | |||||||
09/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:08:40 AM. |