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/2 | Direct Receipts | 10,142 | 07/06/2018 | OWN/2018-19/P/2 | Expenditures | 7,876 | |||||||
06/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,325 | 07/06/2018 | OWN/2018-19/P/3 | Expenditures | 3,938 | |||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,938 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:45 AM. |