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.) |
18/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 15,200 | 17/09/2018 | FFC/2018-19/P/6 | Expenditures | 1,101,124 | |||||||
21/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 201,275 | 19/09/2018 | OWN/2018-19/P/18 | Expenditures | 29,500 | |||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/6 | Expenditures | 197,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:12 AM. |