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/5 | Direct Receipts | 3,800 | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 7,300 | |||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/2 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/7 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/10 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:46 PM. |