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.) |
26/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | 02/05/2018 | OWN/2018-19/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/2 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/3 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/4 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/1 | Expenditures | 2,829 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 472 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:33 PM. |