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.) |
02/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 920 | 03/05/2018 | OWN/2018-19/P/9 | Expenditures | 2,200 | |||||||
03/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
10/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,170 | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
14/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,600 | 14/05/2018 | OWN/2018-19/P/10 | Expenditures | 30 | |||||||
24/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 87 | 14/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,400 | |||||||
31/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:54 AM. |