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.) |
05/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 17 | 07/05/2018 | OWN/2018-19/P/15 | Expenditures | 7,175 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 901 | 07/05/2018 | OWN/2018-19/P/16 | Expenditures | 850 | |||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/17 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,968 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/18 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/45 | Expenditures | 17 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/54 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/1 | Expenditures | 32,164 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/19 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:55 PM. |