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.) |
03/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 307 | 25/09/2018 | OWN/2018-19/P/11 | Expenditures | 20 | |||||||
03/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 19 | 25/09/2018 | OWN/2018-19/P/12 | Expenditures | 20 | |||||||
21/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 29,000 | Expenditures | ||||||||||
22/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 4,665 | Expenditures | ||||||||||
25/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:46:03 AM. |