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.) |
10/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,747 | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 87 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 498 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/42 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/48 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/49 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:14 AM. |