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.) |
17/05/2018 | SGRY/2018-19/R/1 | Direct Receipts | 2,000 | 22/05/2018 | OWN/2018-19/P/24 | Expenditures | 20,400 | |||||||
28/05/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,440 | 22/05/2018 | OWN/2018-19/P/25 | Expenditures | 8,734 | |||||||
28/05/2018 | OWN/2018-19/R/94 | Direct Receipts | 2,881 | 23/05/2018 | OWN/2018-19/P/2 | Expenditures | 14,350 | |||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/26 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/28 | Expenditures | 8,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:35 AM. |