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/11 | Direct Receipts | 13,650 | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 500 | |||||||
08/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 480 | 08/05/2018 | OWN/2018-19/P/10 | Expenditures | 500 | |||||||
08/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 140 | 14/05/2018 | OWN/2018-19/P/19 | Expenditures | 8,000 | |||||||
08/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,230 | 25/05/2018 | OWN/2018-19/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:58 AM. |