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.) |
03/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,670 | 10/07/2018 | FFC/2018-19/P/11 | Expenditures | 1,024 | |||||||
03/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 720 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 48 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,275 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:21 PM. |