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.) |
04/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 101.2 | 04/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,015 | |||||||
30/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,708 | 30/05/2018 | FFC/2018-19/P/1 | Expenditures | 70,756.66 | |||||||
Direct Receipts | 30/05/2018 | NRDWSP/2018-19/P/2 | Expenditures | 3,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:50 AM. |