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.) |
31/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,500 | 21/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | 31/05/2018 | OWN/2018-19/C/1 | 3,581 | ||||
31/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,401 | 22/05/2018 | OWN/2018-19/P/25 | Expenditures | 3,500 | 31/05/2018 | OWN/2018-19/C/4 | 4,500 | ||||
31/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,180 | 25/05/2018 | OWN/2018-19/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/26 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:03 PM. |