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.) |
01/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 35,756 | 22/10/2018 | FFC/2018-19/P/5 | Expenditures | 110,000 | |||||||
19/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 11,691 | 23/10/2018 | FFC/2018-19/P/4 | Expenditures | 31,970 | |||||||
23/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 12,762 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:08:36 AM. |