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.) |
02/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,175 | 29/07/2018 | OWN/2018-19/P/84 | Expenditures | 29 | |||||||
05/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 9,024 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/81 | Direct Receipts | 1,072 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/82 | Direct Receipts | 40 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/83 | Direct Receipts | 40 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/84 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:50:20 AM. |