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.) |
05/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,526 | 16/10/2018 | CBF/2018-19/P/1 | Expenditures | 240,067 | |||||||
Direct Receipts | 16/10/2018 | CBF/2018-19/P/2 | Expenditures | 111,684 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/1 | Expenditures | 83,665 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/3 | Expenditures | 11,673 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/4 | Expenditures | 144,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:22:35 AM. |