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.) |
06/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 30 | 25/06/2018 | 3SFC/2018-19/P/1 | Expenditures | 54,325 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/5 | Expenditures | 585 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/6 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:31:40 PM. |