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.) |
08/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 25,000 | 31/05/2018 | OWN/2018-19/P/10 | Expenditures | 4,567 | |||||||
25/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 180,000 | 31/05/2018 | OWN/2018-19/P/11 | Expenditures | 40,000 | |||||||
31/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 319 | 31/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,600 | |||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/7 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:16 PM. |