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/27 | Direct Receipts | 8,896 | 30/09/2018 | FFC/2018-19/P/2 | Expenditures | 60,804 | |||||||
08/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 29,830 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 33,130 | Expenditures | ||||||||||
24/09/2018 | STS/2018-19/R/2 | Direct Receipts | 497 | Expenditures | ||||||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:53 PM. |