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.) |
11/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,823 | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,600 | |||||||
11/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 993 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 6.16 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 42,306.16 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/4 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/16 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/20 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:31 AM. |