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.) |
02/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 410 | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 2,140 | |||||||
19/05/2018 | BRGF/2018-19/R/1 | Direct Receipts | 175,000 | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 7,175 | |||||||
30/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,400 | 02/05/2018 | OWN/2018-19/P/5 | Expenditures | 850 | |||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/6 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/8 | Expenditures | 50 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/22 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:47:34 PM. |