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.) |
07/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,325 | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 81,280 | |||||||
25/06/2018 | BRGF/2018-19/R/1 | Direct Receipts | 22.9 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 129.89 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 364.17 | Expenditures | ||||||||||
25/06/2018 | STS/2018-19/R/1 | Direct Receipts | 326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:39:23 AM. |