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.) |
19/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 65,326 | 26/09/2018 | FFC/2018-19/P/2 | Expenditures | 31,296 | |||||||
19/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | 26/09/2018 | OWN/2018-19/P/21 | Expenditures | 21,300 | |||||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 116,068 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:40 AM. |