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.) |
07/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,498 | 24/09/2018 | FFC/2018-19/P/2 | Expenditures | 17 | |||||||
07/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/09/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 20,310 | Expenditures | ||||||||||
22/09/2018 | STS/2018-19/R/2 | Direct Receipts | 1,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:29 AM. |