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.) |
27/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 70 | 04/06/2018 | FFC/2018-19/P/1 | Expenditures | 51,740 | |||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/12 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/13 | Expenditures | 650 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/14 | Expenditures | 64,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:43 AM. |