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.) |
03/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 672,249 | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 672,200 | |||||||
30/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,885 | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 60 | |||||||
30/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,440 | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/8 | Expenditures | 725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:11 PM. |