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.) |
18/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 100 | 18/07/2018 | FFC/2018-19/P/1 | Expenditures | 6,500 | |||||||
18/07/2018 | OWN/2018-19/R/54 | Direct Receipts | 168 | 18/07/2018 | OWN/2018-19/P/7 | Expenditures | 393 | |||||||
18/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 25 | 25/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | |||||||
18/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:17:55 AM. |