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.) |
14/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,781 | 02/08/2018 | FFC/2018-19/P/1 | Expenditures | 71,862 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/17 | Expenditures | 150 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/18 | Expenditures | 524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:51 PM. |