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.) |
30/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 10,045 | 30/10/2018 | OWN/2018-19/P/31 | Expenditures | 9,160 | |||||||
30/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 13,025 | 31/10/2018 | FFC/2018-19/P/11 | Expenditures | 159,305 | |||||||
30/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 23,175 | Expenditures | ||||||||||
31/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 181,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:01:38 AM. |