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.) |
29/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 60,000 | 03/10/2018 | FFC/2018-19/P/8 | Expenditures | 28,928 | |||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/9 | Expenditures | 104,235.8 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/7 | Expenditures | 757,570 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 79,397.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:50:08 PM. |