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.) |
07/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,293 | 02/05/2018 | FFC/2018-19/P/13 | Expenditures | 81,676 | |||||||
07/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | 07/05/2018 | FFC/2018-19/P/7 | Expenditures | 1,000 | |||||||
07/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 500 | 07/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,600 | |||||||
07/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 400 | 07/05/2018 | OWN/2018-19/P/5 | Expenditures | 525 | |||||||
07/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | 15/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,090 | |||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:57 PM. |