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.) |
05/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 843 | 05/05/2018 | OWN/2018-19/P/4 | Expenditures | 5,100 | |||||||
23/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 750 | 05/05/2018 | OWN/2018-19/P/5 | Expenditures | 6,875 | |||||||
23/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 250 | 23/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,410 | |||||||
23/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 750 | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 12,411 | |||||||
23/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,000 | 31/05/2018 | OWN/2018-19/P/28 | Expenditures | 6,233 | |||||||
31/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 6,233 | 31/05/2018 | OWN/2018-19/P/7 | Expenditures | 6,233 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:42 AM. |