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.) |
02/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 28,830 | 02/10/2018 | OWN/2018-19/P/34 | Expenditures | 6,125 | |||||||
02/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 272 | 06/10/2018 | OWN/2018-19/P/35 | Expenditures | 610 | |||||||
02/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 382 | 06/10/2018 | OWN/2018-19/P/36 | Expenditures | 3,050 | |||||||
06/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,646 | 31/10/2018 | OWN/2018-19/P/14 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:14 PM. |