Voucher Wise Summary Report
Opening Balance | 1,140,060 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 10 | 30/04/2018 | THFC/2018-19/P/1 | Expenditures | 10 | |||||||
01/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:33:31 AM. |