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.) |
08/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 200 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 2,018 | |||||||
08/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 120 | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 2,018 | |||||||
10/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 50,000 | 03/05/2018 | OWN/2018-19/P/4 | Expenditures | 240,000 | |||||||
29/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 293,106 | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 60 | |||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/11 | Expenditures | 249,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:00 AM. |