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.) |
16/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 597 | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 48,000 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/61 | Expenditures | 125 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/62 | Expenditures | 472 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/63 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 98,029.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:17 AM. |