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 | OWN/2018-19/R/1 | Direct Receipts | 2,000 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 29,500 | 23/05/2018 | OWN/2018-19/C/1 | 2,950 | ||||
17/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 277 | 30/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,500 | |||||||
21/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 290 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 386 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:14 AM. |