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.) |
21/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 60 | 24/09/2018 | FFC/2018-19/P/24 | Expenditures | 97,506 | |||||||
24/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 160 | 30/09/2018 | OWN/2018-19/P/14 | Expenditures | 142 | |||||||
26/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,340 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:19 PM. |