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.) |
04/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 541 | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 10,480 | |||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/23 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/6 | Expenditures | 17,696 | ||||||||||
Direct Receipts | 18/07/2018 | STS/2018-19/P/1 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/24 | Expenditures | 5,322 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/7 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:30 AM. |