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.) |
29/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 276 | 30/09/2018 | FFC/2018-19/P/10 | Expenditures | 8,318 | |||||||
29/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,510 | 30/09/2018 | FFC/2018-19/P/8 | Expenditures | 257,821 | |||||||
30/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 20,188 | 30/09/2018 | FFC/2018-19/P/9 | Expenditures | 36,039 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:57 AM. |