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/5 | Direct Receipts | 72,000 | 08/05/2018 | OWN/2018-19/P/12 | Expenditures | 100 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/1 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:52 PM. |