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.) |
15/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 575 | 07/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,880 | |||||||
16/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,500 | 10/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,600 | |||||||
16/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,124 | 16/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,000 | |||||||
16/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,630 | 24/05/2018 | FFC/2018-19/P/1 | Expenditures | 80,000 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:24 PM. |