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 | 720 | 18/05/2018 | OWN/2018-19/P/4 | Expenditures | 6,420 | 31/05/2018 | OWN/2018-19/C/11 | 3,850 | ||||
01/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 150 | 27/05/2018 | OWN/2018-19/P/5 | Expenditures | 11,430 | |||||||
01/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 686 | 31/05/2018 | FFC/2018-19/P/6 | Expenditures | 6,659 | |||||||
31/05/2018 | MADA/2018-19/R/1 | Direct Receipts | 600 | 31/05/2018 | OWN/2018-19/P/6 | Expenditures | 8,000 | |||||||
31/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 290 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:01 AM. |