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.) |
09/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 25 | 17/07/2018 | OWN/2018-19/P/6 | Expenditures | 37,170 | 18/07/2018 | OWN/2018-19/C/10 | 8,458 | ||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,666 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,263 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 8,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:07 AM. |