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.) |
10/08/2018 | OWN/2018-19/R/275 | Direct Receipts | 941 | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 17 | |||||||
10/08/2018 | OWN/2018-19/R/276 | Direct Receipts | 140 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/277 | Direct Receipts | 140 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/291 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 35,982 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/292 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:33 AM. |