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.) |
29/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 115,549 | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 18,040 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 283.2 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/86 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/87 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/88 | Expenditures | 14,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:02 PM. |