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.) |
31/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 26,750 | 05/10/2018 | FFC/2018-19/P/1 | Expenditures | 150,818 | |||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/10 | Expenditures | 96,070 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/11 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:48 AM. |