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/6 | Direct Receipts | 675 | 04/06/2018 | OWN/2018-19/P/23 | Expenditures | 6,999 | |||||||
13/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,800 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 24.37 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 441 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:03 AM. |