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.) |
09/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,705 | 20/08/2018 | OWN/2018-19/P/5 | Expenditures | 9,260 | |||||||
27/08/2018 | HRDF/2018-19/R/2 | Direct Receipts | 561,397 | 29/08/2018 | FFC/2018-19/P/5 | Expenditures | 10,620 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/6 | Expenditures | 54,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:12:57 PM. |