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.) |
22/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 259 | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 381,149 | |||||||
22/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 120 | Expenditures | ||||||||||
22/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,044 | Expenditures | ||||||||||
30/09/2018 | STS/2018-19/R/2 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:22:00 AM. |