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.) |
08/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 2,300 | 10/09/2018 | OWN/2018-19/P/25 | Expenditures | 6,365 | |||||||
10/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 5,060 | Expenditures | ||||||||||
19/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 266,965 | Expenditures | ||||||||||
19/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 564 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:10:47 PM. |