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.) |
30/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 431 | 24/08/2018 | FFC/2018-19/P/25 | Expenditures | 5,040 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/26 | Expenditures | 60,595 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/28 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/29 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/30 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:35 AM. |