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.) |
08/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 277 | 07/08/2018 | F4/2018-19/P/6 | Expenditures | 30,600 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/17 | Expenditures | 73,620 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/14 | Expenditures | 27,882 | ||||||||||
Direct Receipts | 31/08/2018 | F4/2018-19/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/18 | Expenditures | 56,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:30:43 AM. |