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/3 | Direct Receipts | 19,500 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,450 | |||||||
14/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 600 | 14/05/2018 | OWN/2018-19/P/8 | Expenditures | 500 | |||||||
14/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 50,000 | 18/05/2018 | OWN/2018-19/P/2 | Expenditures | 13,500 | |||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/3 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/4 | Expenditures | 49,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:38:06 AM. |