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.) |
05/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 10,275 | 15/12/2018 | FFC/2018-19/P/13 | Expenditures | 84,590 | 05/12/2018 | OWN/2018-19/C/15 | 11,315 | ||||
05/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 580 | 15/12/2018 | FFC/2018-19/P/14 | Expenditures | 66,161 | |||||||
05/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:11 AM. |