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.) |
11/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,742 | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 91,500 | |||||||
11/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,660 | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 16,200 | |||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/17 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/18 | Expenditures | 3,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:15 AM. |