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.) |
04/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 168,556 | 16/10/2018 | OWN/2018-19/P/9 | Expenditures | 1,240 | |||||||
16/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 250 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 510 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 380 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 25,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:05 AM. |