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.) |
11/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,100 | 11/06/2018 | OWN/2018-19/P/5 | Expenditures | 10,200 | |||||||
11/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,100 | 30/06/2018 | OWN/2018-19/P/22 | Expenditures | 10,000 | |||||||
11/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 114 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:19 PM. |