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.) |
30/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 36,380 | 07/10/2018 | OWN/2018-19/P/18 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/12 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/19 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/20 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:07 AM. |