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.) |
04/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,500 | 04/05/2018 | OWN/2018-19/P/75 | Expenditures | 3,500 | |||||||
15/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 9,465 | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 2,000 | |||||||
17/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,500 | 10/05/2018 | OWN/2018-19/P/76 | Expenditures | 1,250 | |||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/77 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/78 | Expenditures | 480 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/79 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:55 PM. |