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/9 | Direct Receipts | 7,200 | 05/05/2018 | OWN/2018-19/P/1 | Expenditures | 15,000 | |||||||
15/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,600 | 07/05/2018 | OWN/2018-19/P/9 | Expenditures | 8,060 | |||||||
22/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 50,000 | 28/05/2018 | FFC/2018-19/P/1 | Expenditures | 298,500 | |||||||
24/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,000 | 30/05/2018 | OWN/2018-19/P/10 | Expenditures | 64,150 | |||||||
28/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 51,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:05 AM. |