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.) |
08/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 9,310 | 06/06/2018 | OWN/2018-19/P/122 | Expenditures | 3,015 | |||||||
09/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 515,586 | 12/06/2018 | OWN/2018-19/P/123 | Expenditures | 3,405 | |||||||
12/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,312 | Expenditures | ||||||||||
23/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 13,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:35 PM. |