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.) |
02/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 950 | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 4,500 | |||||||
10/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 19,480 | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 1,000 | |||||||
10/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,000 | 02/05/2018 | OWN/2018-19/P/7 | Expenditures | 950 | |||||||
21/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,500 | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 12,950 | |||||||
28/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | 14/05/2018 | OWN/2018-19/P/8 | Expenditures | 11,500 | |||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:16 AM. |