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.) |
20/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,924 | 20/07/2018 | FFC/2018-19/P/1 | Expenditures | 51,882 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/2 | Expenditures | 62,356 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/4 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:48 PM. |