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.) |
20/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 884 | 20/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,615 | |||||||
20/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 342 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 298 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,115 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:02:31 PM. |