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.) |
14/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 250 | 14/08/2018 | OWN/2018-19/P/11 | Expenditures | 3,400 | |||||||
14/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 415 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 370 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 432 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 316 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 363 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:06 PM. |