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.) |
09/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 630 | 09/06/2018 | OWN/2018-19/P/7 | Expenditures | 350 | |||||||
09/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 584 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 458 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 446 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 904 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 250 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 230 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:19 AM. |