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.) |
22/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 485 | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | |||||||
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,389 | 18/05/2018 | OWN/2018-19/P/5 | Expenditures | 12,362 | |||||||
25/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,200 | 19/05/2018 | OWN/2018-19/P/6 | Expenditures | 500 | |||||||
31/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 27 | 22/05/2018 | OWN/2018-19/P/1 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:01 PM. |