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.) |
08/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,229 | 08/05/2018 | OWN/2018-19/P/7 | Expenditures | 7,634 | |||||||
08/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 7,170 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 13,350 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 440 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:35 AM. |