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.) |
02/11/2018 | CRF/2018-19/R/10 | Direct Receipts | 206,989 | 07/11/2018 | OWN/2018-19/P/21 | Expenditures | 703 | |||||||
02/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 50,000 | 29/11/2018 | FFC/2018-19/P/8 | Expenditures | 49,492.5 | |||||||
02/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 38,700 | 29/11/2018 | OWN/2018-19/P/22 | Expenditures | 1,103 | |||||||
07/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:51 AM. |