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.) |
04/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 340 | 04/09/2018 | OWN/2018-19/P/65 | Expenditures | 400 | |||||||
14/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 235 | 14/09/2018 | OWN/2018-19/P/66 | Expenditures | 200 | |||||||
24/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 310,954 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/8 | Direct Receipts | 4,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:36 AM. |