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.) |
10/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 234 | 18/05/2018 | OWN/2018-19/P/2 | Expenditures | 5,100 | |||||||
14/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,049 | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 174,850 | |||||||
18/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,100 | 30/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,000 | |||||||
21/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:37 AM. |