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.) |
09/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 60,000 | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 320,884 | |||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/2 | Expenditures | 278,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:05:13 AM. |