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.) |
25/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,220 | 04/05/2018 | OWN/2018-19/P/67 | Expenditures | 3,000 | |||||||
25/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,078 | 14/05/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
26/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,000 | 18/05/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/65 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/68 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/69 | Expenditures | 858 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:24 AM. |