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.) |
13/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,977 | 13/07/2018 | OWN/2018-19/P/11 | Expenditures | 7,634 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/5 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/6 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/1 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/7 | Expenditures | 9,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:11:47 AM. |