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/11 | Direct Receipts | 1,080 | 02/05/2018 | OWN/2018-19/P/1 | Expenditures | 3,500 | |||||||
08/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 50 | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 10,266 | |||||||
08/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 50 | 03/05/2018 | OWN/2018-19/P/4 | Expenditures | 6,500 | |||||||
08/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 730 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 730 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 61 | Expenditures | ||||||||||
13/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 995 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 50 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:30 AM. |