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.) |
09/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 200 | 26/11/2018 | OWN/2018-19/P/12 | Expenditures | 400 | |||||||
09/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:10:34 AM. |