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.) |
10/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 248 | 10/06/2018 | OWN/2018-19/P/41 | Expenditures | 400 | |||||||
10/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 248 | 10/06/2018 | OWN/2018-19/P/42 | Expenditures | 300 | |||||||
10/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 224 | 10/06/2018 | OWN/2018-19/P/43 | Expenditures | 450 | |||||||
10/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 175 | 10/06/2018 | OWN/2018-19/P/44 | Expenditures | 465 | |||||||
10/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 175 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 175 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 185 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 185 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:38 AM. |