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.) |
08/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 659 | 09/07/2018 | OWN/2018-19/P/11 | Expenditures | 450 | |||||||
09/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 254 | Expenditures | ||||||||||
21/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 10,300 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 20,461 | Expenditures | ||||||||||
22/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 18,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:59 AM. |