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.) |
04/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,296 | 21/06/2018 | OWN/2018-19/P/8 | Expenditures | 6,575 | 04/06/2018 | OWN/2018-19/C/2 | 2,500 | ||||
04/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 915 | 21/06/2018 | OWN/2018-19/P/9 | Expenditures | 850 | |||||||
25/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 0.79 | Expenditures | ||||||||||
26/06/2018 | BRGF/2018-19/R/1 | Direct Receipts | 36.02 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:49 PM. |