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.) |
01/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,057 | 10/05/2018 | FFC/2018-19/P/10 | Expenditures | 16,000 | |||||||
01/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 1 | 10/05/2018 | FFC/2018-19/P/11 | Expenditures | 17,105 | |||||||
05/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 25,000 | 10/05/2018 | FFC/2018-19/P/12 | Expenditures | 40,000 | |||||||
05/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 9,075 | 13/05/2018 | OWN/2018-19/P/4 | Expenditures | 30,000 | |||||||
05/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,850 | 13/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,000 | |||||||
05/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:43 PM. |