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.) |
03/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,044 | 01/05/2018 | OWN/2018-19/P/35 | Expenditures | 53,677 | |||||||
11/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,000 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 99,800 | |||||||
22/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 50,000 | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/3 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/3 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:59 AM. |