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.) |
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 190,512 | 06/04/2018 | OWN/2018-19/P/1 | Expenditures | 8,200 | 04/04/2018 | OWN/2018-19/C/1 | 190,512 | ||||
05/04/2018 | 4ASFC/2018-19/R/1 | Direct Receipts | 282 | 07/04/2018 | OWN/2018-19/P/2 | Expenditures | 97,356 | |||||||
05/04/2018 | DDP/2018-19/R/1 | Direct Receipts | 2,580 | 25/04/2018 | THFC/2018-19/P/1 | Expenditures | 4,984 | |||||||
05/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,041 | Expenditures | ||||||||||
05/04/2018 | THFC/2018-19/R/1 | Direct Receipts | 1,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:19 PM. |