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.) |
06/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,500 | 06/09/2018 | FFC/2018-19/P/12 | Expenditures | 1,400 | |||||||
24/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 33.58 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 9.88 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,660 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 4,230 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 4.71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:41 AM. |