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.) |
22/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,870 | 09/05/2018 | OWN/2018-19/P/11 | Expenditures | 34,675 | |||||||
23/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,899 | 16/05/2018 | FFC/2018-19/P/1 | Expenditures | 90,000 | |||||||
28/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 60 | 23/05/2018 | OWN/2018-19/P/12 | Expenditures | 8,275 | |||||||
29/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 23,609 | 29/05/2018 | FFC/2018-19/P/2 | Expenditures | 36,720 | |||||||
31/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 500 | 31/05/2018 | OWN/2018-19/P/13 | Expenditures | 5,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:49 AM. |