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.) |
04/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 10,700 | 15/05/2018 | OWN/2018-19/P/7 | Expenditures | 10,700 | |||||||
17/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,846 | 17/05/2018 | FFC/2018-19/P/1 | Expenditures | 32,000 | |||||||
20/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,800 | 17/05/2018 | FFC/2018-19/P/2 | Expenditures | 12,000 | |||||||
24/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 3,650 | 17/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,840 | |||||||
Direct Receipts | 20/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/8 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:22 PM. |