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/7 | Direct Receipts | 31,685 | 20/10/2018 | OWN/2018-19/P/11 | Expenditures | 390,983 | |||||||
05/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 36,264 | 24/10/2018 | SFCC/2018-19/P/2 | Expenditures | 118,754 | |||||||
05/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 13,315 | Expenditures | ||||||||||
08/10/2018 | SFCC/2018-19/R/2 | Direct Receipts | 133,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:00 PM. |