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/2 | Direct Receipts | 15 | 05/05/2018 | OWN/2018-19/P/2 | Expenditures | 6,800 | |||||||
01/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 25 | 08/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,179 | 09/05/2018 | OWN/2018-19/P/4 | Expenditures | 10,250 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/1 | Expenditures | 27,745 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/5 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:38:41 PM. |