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.) |
01/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,725 | 01/12/2018 | OWN/2018-19/P/13 | Expenditures | 100 | |||||||
01/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 130 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,231 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 5,418 | Expenditures | ||||||||||
29/12/2018 | TSC/2018-19/R/5 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:31 PM. |