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.) |
03/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,536 | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 171,240 | |||||||
04/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 8,200 | 12/07/2018 | FFC/2018-19/P/6 | Expenditures | 1,783 | |||||||
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 21,764 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 8,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:42 AM. |