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/27 | Direct Receipts | 19,300 | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | |||||||
18/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 700 | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,500 | |||||||
18/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 353 | 08/05/2018 | OWN/2018-19/P/6 | Expenditures | 5,000 | |||||||
18/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 148 | 18/05/2018 | FFC/2018-19/P/5 | Expenditures | 25,000 | |||||||
18/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,000 | 18/05/2018 | OWN/2018-19/P/7 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:13 AM. |