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.) |
31/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 299,912 | 29/10/2018 | FFC/2018-19/P/5 | Expenditures | 21,093 | |||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/46 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/47 | Expenditures | 83,633 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/48 | Expenditures | 59,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:39 AM. |