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.) |
03/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 650 | 03/12/2018 | OWN/2018-19/P/19 | Expenditures | 60 | |||||||
03/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 350 | 03/12/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | |||||||
03/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 660 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
04/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 184,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:37:22 PM. |