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.) |
27/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,882 | 03/07/2018 | OWN/2018-19/P/14 | Expenditures | 2,700 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 18,596 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/2 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/3 | Expenditures | 49,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:59 PM. |