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.) |
28/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 265 | 02/05/2018 | OWN/2018-19/P/1 | Expenditures | 5,133 | |||||||
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 170 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,000 | |||||||
28/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 948 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,196 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,836 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 197 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 161,424 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:13 PM. |