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.) |
05/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 332,897 | 05/05/2018 | OWN/2018-19/P/10 | Expenditures | 137,500 | |||||||
23/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,000 | 05/05/2018 | OWN/2018-19/P/11 | Expenditures | 58,500 | |||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/7 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/8 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/9 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:45 PM. |