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.) |
01/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 440 | 01/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,420 | |||||||
04/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,524 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 40,427 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 23,374 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:31 PM. |