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.) |
10/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 992 | 02/07/2018 | FFC/2018-19/P/5 | Expenditures | 27,300 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/6 | Expenditures | 113,364 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/6 | Expenditures | 170,100 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/7 | Expenditures | 260,445 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/8 | Expenditures | 84,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:22:18 PM. |