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.) |
18/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 13,464 | 01/05/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/05/2018 | OWN/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/05/2018 | OWN/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/05/2018 | OWN/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/05/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/05/2018 | OWN/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/05/2018 | OWN/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:51 AM. |