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.) |
26/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,357 | 26/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,700 | 26/06/2018 | OWN/2018-19/C/1 | 2,800 | ||||
26/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,303 | 26/06/2018 | OWN/2018-19/P/6 | Expenditures | 557 | |||||||
26/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 37 | 26/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,303 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,978 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:09 PM. |