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.) |
05/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,021 | 05/09/2018 | OWN/2018-19/P/15 | Expenditures | 5,600 | |||||||
19/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,757 | 30/09/2018 | STS/2018-19/P/3 | Expenditures | 64.9 | |||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 135,149 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,055 | Expenditures | ||||||||||
30/09/2018 | STS/2018-19/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:42 AM. |