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.) |
21/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,500 | 07/05/2018 | OWN/2018-19/P/1 | Expenditures | 12,000 | |||||||
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 408 | 07/05/2018 | OWN/2018-19/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/1 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/2 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/5 | Expenditures | 80,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:12 AM. |